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Senior Field Collection (Bogor)

Company

Moladin
Address Parung, Indonesia
Employment type CONTRACTOR
Salary
Category Teknologi, Informasi, dan Internet
Expires 2023-08-06
Posted at 10 months ago
Job Description
  • Negotiate with debtors who are in arrears, offering viable solutions to encourage immediate payment.
  • Take ownership of achieving target accounts receivable (AR) quality performance.
  • Conduct billing procedures by visiting debtors addresses to collect outstanding payments.
  • Prepare detailed analysis reports based on debtor visit outcomes.


Requirements


  • Strong knowledge of the Collection and Recovery domain within the financial industry.
  • Has experience handling >90 days bucket.
  • A minimum of 3 years of relevant experience in a similar role or field is necessary.
  • Excellent negotiation and communication skills.
  • Demonstrates a high degree of integrity and ethical conduct.
  • Familiarity with the local area and possesses a strong network.
  • Minimum of a diploma or high school degree.