Duties and Responsibilities
-     To manage the past due receivables of credit card accounts. 
-     Finding and contacting debtors to arrange debt payoffs. 
-     Keeping accurate records and reporting on collection activity and update on customer profile. 
-     Prepare productivity reports and submit this in a timely manner. 
-     Ability to coach the teams, call monitoring, distribution and review of accounts assigned to the
      teams. 
-     Handle first level escalations for investigation and immediate resolution. 
-     Supervise and manage the daily operations of the Card Collections Team. 
-     Will provide timely replies to inquiries coming from the business team, branch, and call center. 
-     Will ensure the team is well motivated and compliant to all rules and policies set. 
-     Performs other credit card related functions assigned from time to time. 

Requirements
-    Any Graduate
-    Age is between 30 ~ 45 years old
-    Have at least 3 ~ 5 years of working experience in a related field (Retired Army Officer are preferable!)
-    Basic knowledge of billing procedure and collection techniques  and  familiarity with law related to debt collection 
-    Excellent communication skills, problem solving skills and background checking skills
-    Can work under pressure and meet deadlines
-    Ability to travel if necessary
-    Myanmar Nationality Only