About the Project
Key Responsibilities:
Managing overdue debts (soft & hard collection);
Conducting phone negotiations with clients, explaining contract terms and obligations;
Preparing letters, notifications, and requests;
Maintaining reporting and documentation related to collection processes;
Cooperating with the legal department for court proceedings when needed;
Working in CRM and internal banking systems.
Requirements:
Minimum 1 year of experience in the Collection department of a bank (preferably in Uzbekistan);
Understanding of debt recovery procedures, legal frameworks, and document flow;
Strong communication and negotiation skills;
Resilience, persistence, and the ability to handle objections;
Fluency in Uzbek and Russian (required); English is an advantage.
What We Offer:
Work schedule: Monday to Friday, 7:00 PM – 3:00 AM;
Comfortable office in the city center (Gafur Gulyam metro station);
Competitive salary;
Professional growth and the opportunity to be involved in large-scale Collection projects.
EY Uzbekistan
Ташкент
Не указана
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