Mainly responsible for the collection of overdue credit card payments, mainly by telephone, and the door-to-door collection business will generally be handed over to third-party companies.

Job title: telephone collection post, job responsibilities: record the collection results truthfully and arrange the next follow-up date; Professional management of overdue M2-M3 accounts, corresponding business handling according to customers' actual requirements, timely feedback of problems, initiation of co-sponsorship requests to professional companies, and cooperation with other collection methods; Timely reflect the problems encountered in the work.