• Check all customers’s saving account, if there is enough money to pay for their monthly payment • Loan collection by calling to inform the customer about coming payment date and call to alert customer about their loan information: loan expire, OD expire, late payment, pay service change, loan statement release… • Coordinate with loan officer in calculating interest and past due interest, also inform them about customer who cannot contact, late payment and send reminding latter • Handle monthly meeting and prepare the report to Head, NPL Recovery and Resolution • Follow up NPL Case of legal department, monitor on legal solving process and report to Head, NPL Recovery and Resolution • Site visit for suspicious loan and NPL case • Review suspicious loan application • Take ownership of self responsibility and own performance and drive oneself behavior and values to an optimal level and function • Any others responsibilities that appointed by Head, Credit Management.

• Bachelor degree of Finance and Banking or other relevant • Has work experience • Highly motivated, committed and good communication • Good at problem solving, Flexible • Good English both writing and speaking • Good at computer skills • Be able to travel to provinces.