Main Responsibilities
- Make outbound calls to early-stage overdue credit cardholders .
- Deliver polite, professional payment reminders and verify billing details.
- Identify reasons for non-payment and offer appropriate customer service solutions.
- Assist in identifying areas for system functionality optimization and prepare User Requirement.
- Participate in system testing (UAT).
- Prepare regular MIS and reporting.
Requirements
- Degree holder or above in Business Administration or related disciplines or equivalent qualifications at HKQF level 5.
- Minimum of 1 year working experience, preferably in Customer Service or Collection area.
- Candidate with relevant working experience will be considered for the Assistant Manager position or above.
- Good analytical skills, attention to details, and able to work independently.
- Good command of spoken and written in English and Chinese (Mandarin).
Candidate with less experience will be considered as Officer, Account Surveillance