Judicial collection of accounts,

Assist in the on-site investigation of suspicious fraudulent accounts

Go straight to the door to collect arrears.

Collect information from third-party collection channels and strengthen daily communication and understanding with public security organs, outsourcing companies and law firms.

According to the requirements of the system, collect the relevant documents of account verification.

Coordinate and manage credit card collection and anti-fraud work of local branches.

Properly handle customer complaints in the process of local collection and other related matters that need to be managed and handled by the local collection team.

Generally, it is not formally compiled. Of course, you can ask the bank for further verification.

Good luck!