Job responsibilities:
1, responsible for the collection management of overdue bank credit card accounts;
2. Communicate with cardholders through door-to-door visits and telephone contact to teach customers the correct payment method;
3. Verify and repair customer-related information, and obtain and update relevant information;
4. In the process of customer data repair, judge customer information and behavior, analyze potential risks, and take effective measures to recover non-performing assets to the maximum extent;
5. Strictly abide by the company's confidentiality system and information security management system;
6, to ensure the achievement of personal performance goals.