催收专员
上海市   ?  全职
Bullet points
有活力的工作环境
行业领头企业为您提供快速的个人职业发展

关于我们的客户
拉赫兰顿成立于1969年，已从最初的小型消费金融企业发展为如今专营大、中、小规模融资产品的国际性金融企业，提供全球性的供应商融资项目。总部位于荷兰，业务遍布欧洲、北美、南美、亚洲和澳洲超过36个国家，拥有超过5500名员工。
拉赫兰顿是荷兰合作银行的全资子公司。荷兰合作银行是全球最具信誉的私人银行，被穆迪评级机构与标准普尔公司评为最高信用等级。荷兰合作银行为拉赫兰顿的经营活动提供了一个安全、稳定的基础。
中国隶属于拉赫兰顿的国际网络。在中国，我们提供融资解决方案，包括以供应商合作为导向的融资产品。我们基于资产的融资项目帮助客户增加市场份额， 增强盈利能力，并达成战略目标。
职责描述
鉴定并调查所分配的项目款项拖欠情况，并且适当的将债款分类，以便于制定相应的催收步骤。
有效判断客户拖欠款项的类型，并针对不同类型的欠款采取相应的催收措施。
与欠款人沟通以期解决拖欠问题。
准确记录欠款人以及拖欠历史情况，保证记录完整，以便于在催收、回收以及诉讼过程中制定决策做好准备。
与欠款人、一切相关的内外部决策人进行良好的沟通，并及时汇报工作进展，以保证高效率高质量的催收和回收流程。
理想的求职者
大专及以上学历；
至少2-3 年催收工作经验，有融资租赁行业经验者优先考虑；
优秀的沟通能力，及一定的英语读写能力。
薪酬待遇
您的努力以及为工作所付出的热情必会得到有竞争力的回报。并且您将有机会在一个快速发展的环境中发展您的个人能力以及在事业上有所进步。
申请此职位
请点击申请或通过LinkedIn申请。 如欲了解更多，请记下职位编号 2839990，联系 Heidi Cen 电话 +86 21 6062 3016


Collection Officer
Shànghǎi   ?  Permanent
Bulletpoints
Innovative working environment
Wider exposure to leasing knowledge covering several different industries

About Our Client
De Lage Landen is a global financial solutions partner working in Agriculture, Food, Healthcare, Clean Technology, Automotive, Transportation, Construction, Industrial Equipment and Office Technology. We collaborate with equipment manufacturers, dealers and distributors to enable businesses to obtain and use the assets they need to contribute meaningfully to the world.
We deliver original, integrated financial solutions to support the asset life cycle from leasing, vendor and commercial finance to remarketing. In addition, we offer mobility solutions, factoring and consumer finance.
Our 5,500 members support its partners in more than 35 countries.
Job Description
You will be responsible for identifying and investigating payment arrears in the portfolio and classify debtor appropriately in order to determine following collection process steps; separate technical/administrative arrears from financial arrears and undertake necessary steps in order to solve technical / administrative arrears as a precondition for solving financial arrears.
The collection officer will also communicate with debtors to solve arrears; record debtor and arrears history in order to ensure a complete file as a sound basis for decision making during collection, recovery and litigation process.
Communicate with debtor and all necessary internal and external parties and stakeholders and report on developments, in order to ensure an effective and efficient collections and recovery process.
The Successful Applicant
To be successful in application, you need to have Diploma or University degree, with at least 2-3 years experience in the field of collections - either telephone or field collections. An ideal candidate should have sort of leasing or other credit lending industry knowledge, together with sound communication, ability to read and write English.
What's on Offer
For qualified applicants, our client is willing to provide:
*Good team relationship
*Supportive manager and talented colleagues
*Competitive salary package
Apply for this job
Click the Apply or LinkedIn button below or contact Heidi Cen on +86 21 6062 3016 quoting job reference 2839990