工作内容: 1、通过电话外呼方式提醒逾期客户及时清偿欠款 2、登记催收情况，获取、更新催收对象相关资料信息 3、完成领导交代的其他工作内容 任职要求: 1、普通话标准，会基本的电脑操作，工作态度认真负责 2、人品端正，吃苦耐劳，责任心强 3、从事催收业务或银行，保险行业者优先 薪酬情况: 工资:底薪3500+200全勤+高业绩提成+各种激励 上班时间:早9:00-12:00，下午1:30-6:30 月休4-8天 假期:享有年假，婚假，产假等各种法定节假日 保险:五险一金，公司旅游，节日福利
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