Register
Recruit Create CV
Unfortunately, this job posting is expired.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Related keywords
Some similar recruitments
Field Collection - Kabupaten Tangerang
Recruited by cermati.com 8 months ago Address Kota Tangerang, Indonesia
Field Specialist Jobs
Recruited by KitaLulus 9 months ago Address Kota Tangerang, Indonesia
Internship (Pasar Kemis, Tangerang)
Recruited by PT Alam Sutera Realty Tbk. 9 months ago Address Kota Tangerang, Indonesia
Fisioterapi (Tangerang) Jobs
Recruited by Mayapada Hospital 9 months ago Address Kota Tangerang, Indonesia
Chief Administration (Tangerang) Jobs
Recruited by PT Korea Tomorrow & Global TSPM 9 months ago Address Kota Tangerang, Indonesia
Engineering Technician (Cikupa, Tangerang)
Recruited by PT Medikon Prima Laboratories 10 months ago Address Kota Tangerang, Indonesia
Area Collection And Recovery Supervisor (Lampung Area)
Recruited by Moladin 11 months ago Address Bandar Lampung, Indonesia
Pelatih Fisik - Tangerang
Recruited by Patriot Muda Training Centre 11 months ago Address Kota Tangerang, Indonesia
Front Liner (Tangerang) Jobs
Recruited by PT Sistem Manajemen Dewarangga 1 year ago Address Kota Tangerang, Indonesia
Community Assistant (Tangerang) Jobs
Recruited by PT Rekan Usaha Mikro Anda (Mapan) 1 year ago Address Kota Tangerang, Indonesia
Pe Teacher (Jhs - Placement Tangerang)
Recruited by Sekolah Citra Kasih - Sekolah Citra Berkat 1 year ago Address Kota Tangerang, Indonesia

Senior Field Collection (Tangerang)

Company

Moladin
Address Kota Tangerang, Indonesia
Employment type CONTRACTOR
Salary
Category Teknologi, Informasi, dan Internet
Expires 2023-08-06
Posted at 10 months ago
Job Description
  • 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.
  • Negotiate with debtors who are in arrears, offering viable solutions to encourage immediate payment.


Requirements


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