Manager, Asset Quality Management

CIMB Cambodia · Cambodia

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About this role

Contacting Debtors and Negotiation - Reach out to customers who have defaulted on loans, credit payments, or bills via phone, email, letters, or in-person visits. - Discuss reasons for non-payment and negotiate repayment plans suitable for the customer’s financial situation. - Adjust loan terms, restructure accounts, or propose settlements where applicable. Account Management and Monitoring…

Excerpt only. The full posting is on the employer’s careers site.

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