2012年福特汽車金融(中國)有限公司招聘催收部職員

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簡歷投遞: fafchr@ford.com
Collection Clerk催收部職員職位描述:
  概述
    該職位的員工應(yīng)有效地執(zhí)行針對FAFC分期融資業(yè)務(wù)客戶的催收流程,保證嚴(yán)格遵守中國法律法規(guī),依據(jù)公司的指導(dǎo)方針維護(hù)公司利益,遵守相關(guān)的作業(yè)程序和公司政策。絕對不能就公司利益作出妥協(xié)。
    主要職責(zé)
    確保有效地跟進(jìn)所有的逾期客戶,在保持客戶滿意度的情況下,主要從事逾期客戶比率控制、逾期客戶管理,提升催收效率等工作。
    在遵守中國法律法規(guī)的前提下,嚴(yán)格遵循所有的催收作業(yè)流程以及相關(guān)的公司政策和標(biāo)準(zhǔn)。
    在CFOCUS系統(tǒng)中準(zhǔn)確輸入相應(yīng)的信息,從而確保工作質(zhì)量和數(shù)據(jù)的真實完整。
    在與客戶以及其他相關(guān)各方的溝通過程中,必須嚴(yán)格遵循公司作業(yè)程序和政策。
    保持良好的歸檔系統(tǒng),確保客戶合同、數(shù)據(jù)等信息依照公司的指導(dǎo)方針得到合理的保存。
    管理每月管理層需要審核的相關(guān)文檔/報告
    執(zhí)行其他公司分配的臨時性任務(wù),為相關(guān)業(yè)務(wù)活動供必要的支持。
    要求
    大專學(xué)歷或以上
    具備充分自信的,非對抗性的談判技巧和良好的催收跟進(jìn)技巧
    優(yōu)秀的人際交往能力和團(tuán)隊合作精神
    良好的電腦操作技能
    良好的組織管理技能,程序?qū)蛐偷墓ぷ鞣绞?BR>    General Summary Statement 
    This position will be responsible for the efficient and effective collections processes of FAFC’s retail portfolio, ensuring that there is strict adherence to all Chinese legal & regulatory requirements, as well as ensuring that all of FAFC’s interests, policies & procedures are always followed in accordance to company guidelines and that the Company’s interests are never compromised. 
    Key Duties 
    -Ensure all delinquent contracts are followed in an effective and efficient manner, by focusing on delinquency control, portfolio management, and collection productivity, while maintaining customer satisfaction. 
    -Administer and maintain all collections processes in accordance with all Chinese legal & regulatory requirements, as well as adhering to Ford Credit’s corporate standards & policies. 
    -Process data in the CFOCUS system in accurate and efficient manner to ensure the job quality and data integrity. 
    -Maintain a good record and filing system to ensure the customer’s data and contracts are maintained in accordance with company guidelines. 
    -Carry out other ad hoc assignments, support or activities as required by the business. 
    Requirements: 
    -College graduate or above. 
    -Previous experience in the area of collections or customer service preferred. 
    -Strong, confident, non-confrontational negotiation skills and good follow-up skills. 
    -Strong inter-personal skills / good team player. 
    -Good computer skills. 
    -Good organizational and administration skills, always process driven.