Leasing Collection 租赁催收 hos Daimler

Utlöper om 13 dagar


Task Description
1. Collection commission and payment
  • Manage commission and payment task fully follow the internal policy and process, corporate guidelines, compliance requirement and internal guideline/SOP.
  • Make sure all payment are submitted correctly and timely.
  • All payment monthly forecast and accrual to related department.

2. Documents borrowing management
  • Make sure daily documents borrowing requests handled timely.
  • Weekly follow up the borrowing status.
  • Monthly borrowing status report to CTM.

3. Vehicle inventory management
  • Manage inventory audit task follow the internal policy, credit rules and transportation And Inventory Management process.
  • Make sure all audit report adheres to 4-eye principle to ensure the accuracy and timeliness.
  • Sent out monthly inventory report and quarterly 4 eye result check report

4. Collection letters sending
  • Send the following letters to delinquent customer/external agents based on related regulations: Pre-Hostile Termination Letters, Lawyer’s Letters, Deficiency Notice, Authorization Letters.

5. Others
  • Support of Manager in other tasks and projects


1. Education
Bachelor degree in finance/ business /law.
Good English, both in written and spoken.
2. Experience
Agent management or collection e xperience in a financial services company, bank, or law firm in collection area for at least 1 years or equivalent business and operational experience with focus on collections and litigation.
3. Specific Knowledge
Good communication skills.
Sound knowledge about Microsoft applications.
Legal knowledge is a plus.
Good English in written and spoken is a plus.
  • Job-ad-number:

  • Publishing date:

  • Field of activity:

  • Department

    Collections Leasing


To location: Beijing, Mercedes-Benz Leasing Co.

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