Credit Officer, Collection Team-Legal

HRINC (Cambodia) Co., Ltd

Battambang

DescriptionJob Description

BenefitsBenefits Package

CompanyCompany Profile

ContactCompany Contact

Job Overview

# Hiring1 Position

Job TypePermanent Job

Exp. LevelExecutive/Officer

Job FunctionAccounting / Finance , Administrative / Support

IndustryBanking / Financial Service

Preferred ApplicantLocal

Required Language

Khmer English

DeadlineOct 3, 2026

Location Battambang

Responsibilities and Duties

Conduct recovery activities for NPL and difficult-to-collect cases, with a primary focus on the sale of collateral such as land and real estate
Review collateral information, ownership status, security interests, required documentation, and other relevant matters to assess saleability and determine the appropriate sale procedures
Prepare and verify documents required for collateral sales and coordinate with customers, prospective buyers, relevant authorities, and internal departments
Conduct site inspections of collateral properties and, where necessary, negotiate with customers and other relevant parties regarding the sale
Support the identification of prospective collateral buyers, respond to inquiries, arrange property viewings, negotiate terms, and facilitate collateral sales
For cases where resolution through voluntary sale is difficult, proceed with enforcement and other necessary legal recovery measures
Collect, prepare, and verify documents required for enforcement cases and coordinate with lawyers, courts, enforcement authorities, and other relevant institutions
For cases requiring applications or referrals to dispute resolution bodies, prepare and submit the required documents and follow up on subsequent procedures
Properly manage deadlines, hearing/meeting schedules, required submissions, and case progress relating to legal action and dispute resolution proceedings.
Accurately and promptly record customer negotiation history, legal proceedings, collateral sale status, and other relevant information in case management and tracking records
Assess appropriate recovery options for each case, including voluntary sale, legal action, enforcement, settlement, and provisioning, and make recommendations to the Manager.
Liaise and coordinate with external lawyers, government authorities, courts, dispute.

Qualifications and Skills

Graduated students in any field or have working experience 2 years in the financial sector.
Be able to drive a car and must have a car driving license.
Strong commitment with field work.
Good interpersonal skills.
Good communication skills.
Good calculation and explanation in number.
Be able to communicate, read, and write English.
Microsoft Word, Excel, internet, email etc.