Manage, collect, repay and monitor its portfolio from 90DPD+ & WO effectively.
Have an action plan and monitor Visiting all its customers on a regular basis.
Promote settlement and recovery through the late debt collection mechanism set out in the procedure policy and instructions.
Achieve the collection plan set by management.
Make accurate, timely and efficient follow-up reports.
Conduct loan assessment before do the written-off
Conduct loan assessment for General Debt Restructure (GDR)
Collaborate as a team and work closely with local authorities to resolve disputes with clients effective
Be honest and follow the policies and procedures without fraud.
Participate in all activities to promote collection efficiency in the branch
Develop knowledge, understand procedures and guidelines related to core work and banking.
Perform work by following strategic guidelines and the core values of Hattha Bank.
Perform tasks assigned by the supervisor or management.

Bachelor's degree in business administration, accounting, finance, or banking.
At least 2year experience of credit in bank or financial service industry.
Have knowledge of debt settlement, credit delisting and legal aspects.
Microsoft Office software.
Negotiation skills and strong network for positive results.
Priority for understanding English language.
Ability to travel and work in rural areas.