Collection Jobs

Bachelor’s degree in accounting, business management, or a similar field.

Previous experience working as a Collections Officer.

Good written and verbal communication skills.

Knowledge of payment plans and accounting procedures.

Knowledge of office and accounting software.

Reviewing the company debtor list.

Bachelor's degree in finance, business administration, or a related field. Relevant certifications in credit management or collections are a plus.

Provide regular reports and updates to the management team on collection activities, recovery rates, and portfolio performance.

Proficiency in using collection management software and other relevant tools to track and manage delinquent accounts.

Monitor and manage delinquent loans in the lending platform, ensuring adherence to internal collection policies and procedures.

Negotiate repayment plans, settlements, and other arrangements with borrowers, taking into consideration their financial capabilities and the company's objectives.

Strong understanding of collection processes, credit risk assessment, and regulatory requirements in the lending industry.

Good communication and negotiation skills

Fresh graduate, min. Bachelor's Degree in any major

Fast learner, proactive, persistent, and high achiever

Good team player and highly adaptable to change

Have passion in the field area

Willing to be located throughout Indonesia is a MUST

Run reports and analyze data pertaining to the department and share with executive staff and managers of department staff as needed

Knowledge of collection laws, high volume collections, credit authorization and billing procedures and practices

Excellent verbal and written communication skills

Has experience handling B2B Customer/company

Competitive salary & benefits package

Medical benefits (inpatient, outpatient, maternity) for employee, spouse, and up to 3 children

Have experience related to credit & collection.

Handle credit problem given by business (30 DPD up to WO) or correspond to assignment given.

Do day to day collection/maintain to the assigned debtor.

Reviewing, proposing, and recommend ways to save credit and settlement from debtors handled.

Reviewing credit restructuration & settlement, maintain & collection activity.

Understand bank procedure and regulation.

Memantau pembayaran client secara berkalai.

Membuat proposal untuk client .

Input data pembayaran dan client.

Membuat laporan keuangan pembayaran dari client.

Pengalaman min 1-2 th sebagai admin collection atau di bidang yang sama

Bersedia melakukan kunjungan ke lokasi jika di perlukan.

Graduated from Bachelor Degree majoring Accounting/Finance or equivalent

Collection for Direct, Agent, Cash Dealer (Branches)

Calculation of refund premium and commissions include creat PQ

Inform proof of payment from agent, direct to accounting for matching premium

Fresh graduate welcome to apply

Willing to work under outsourcing company

Minimum educational qualification: High school diploma or equivalent.

Identifying and reaching out to prospective customers, inviting them to participate in our program.

Conducting comprehensive surveys and feasibility assessments of financing applications, ensuring adherence to established criteria, procedures, and policies.

Formulating well-informed recommendations for review by the financing committee.

Facilitating weekly member gatherings and overseeing service transactions.

Demonstrated dedication to the company's mission, centered on uplifting the financial well-being of low-income households through microfinancial services.

You seize every opportunity offered

Let's go over the requirements:

Seeking ways to earn additional income on the side

Work quickly and efficiently, with excellent attention to detail

Always available and eager to take on extra work for more earnings

Your computer should be equipped with a newer version of Google Chrome or Microsoft Edge

·Memantau dan mengelola piutang perusahaan serta mencatat transaksi pelanggan dengan akurat.

·Mengirimkan pemberitahuan pembayaran tepat waktu kepada pelanggan yang jatuh tempo atau memiliki tagihan tertunggak.

·Aktif melakukan penagihan yang belum dibayarkan

·Menyusun & Memberi laporan secara berkala tentang status piutang, tingkat keberhasilan penagihan, dan perkembangan pembayaran.

·Bekerja sama dengan tim penjualan, keuangan, dan departemen terkait lainnya untuk menyelesaikan masalah terkait piutang dan penagihan.

·Latar belakang pendidikan di bidang keuangan, akuntansi, atau bidang terkait akan menjadi nilai tambah.

More than 5 years experience as Collection in consumer loans

More than 3 years experience to lead a team

Strong communication and negotiation skill

Have SPPI certification will be a plus point

We are seeking the Collection Manager who has strong vision to change the world together

Lead desk collection and field collection members as division head

Bachelor's degree in finance, business administration, or a related field. Relevant certifications in credit management or collections are a plus.

Provide regular reports and updates to the management team on collection activities, recovery rates, and portfolio performance.

Proficiency in using collection management software and other relevant tools to track and manage delinquent accounts.

Monitor and manage delinquent loans in the lending platform, ensuring adherence to internal collection policies and procedures.

Negotiate repayment plans, settlements, and other arrangements with borrowers, taking into consideration their financial capabilities and the company's objectives.

Strong understanding of collection processes, credit risk assessment, and regulatory requirements in the lending industry.

Having a minimum 1 year experience in Desk Collection or related area is a plus.

Strong communication skill, logical-thinking, and problem-solving skill.

Negotiate with users to collect the payment

Active listening to identify user’s problem

Educate and provide solutions for users

Collecting debts through a phone call.

Melakukan visit/ kunjungan ke konsumen

Memonitoring dan mengingatkan tanggal jatuh tempo konsumen

Bertanggung jawab atas penagihan kepada konsumen

Melaporkan aktivitas / Report kepada atasan

Memiliki SIM C dan kendaraan pribadi

Pengalaman Non Leasing, Kurir dan security disukai

In charge of collection reports to support management and operational needs

Proven work experience minimum as a Funding Officer is a must

Experience in funding selling products for at least 5-7 years

In charge of allocation strategy and target setting for the operational team

Monitor and analyze collection performance , including but not limited to flow rate and operational performance

Propose, assist, and or coordinate projects and experiments to improve the performance of collection

Knowledge of risk analysis and portfolio management.

Manage the entire collection process for our BNPL (Buy Now Pay Later) product.

Coordinate with legal resources and recovery teams to manage default issues.

Hire, train, and mentor new employees on collection methods, documentation requirements, and performance strategies.

Proficient in data visualization and analytical skills.

Experience in managing call centers and motivating teams.

Knowledge of the Collection and Recovery in the financial company area to effectively carry out responsibilities.

Perform data entry tasks accurately and efficiently to maintain an organized and up-to-date database for the Collection Department.

Manage and maintain documents related to collections, ensuring proper filing and organization for easy retrieval and reference.

At least 1 year of experience in a related area to handle assigned tasks competently.

Employ good negotiation and communication skills to effectively interact with customers, clients, and colleagues.

Attention to detail and ensure accuracy in data entry to maintain precise and up-to-date records.

Review and provide achievement, productivity, and performance result reports to Manager

Implement and socialize collection strategies to subordinates, parallel checking of resources and supporting facilities availability

Provide guidance, training, and motivation for subordinates improvements

Doing a data collection to be reported to the Direct Manager

Education min. D3 or above

Have a good communication skills

Have a good data accuracy skills

Working in office and field

Will be assign to work 6 days in a week, you might should work in holiday if required

Doing a data collection to be reported to the Direct Manager

Education min. D3 or above

Have a good communication skills

Have a good data accuracy skills

Working in office and field

Will be assign to work 6 days in a week, you might should work in holiday if required