Collection Specialist Jobs
By Logisly At Jakarta Raya, Indonesia
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
Collection Analytics Specialist Jobs
By PT. Astra Welab Digital Arta At Jakarta, Indonesia
Melakukan analisa untuk pengelolaan portofolio collection
Menganalisa collection performance secara komprehensif
Berkolaborasi dengan setiap posisi collection (desk collection, field collector, tim collection dari area lainnya yang mungkin dibutuhkan)
Berkolaborasi dengan tim Risk Policy & Operational terkait setiap perubahan kualitas pada pelanggan
Menghasilkan laporan regular hasil analisa & ad-hoc (internal dan external)
Secara berkala memberikan insight terkait dengan improvisasi fungsi collection
Spv Collection Jobs
By PT Indonesia Fintopia Technology (Easycash) At Jakarta, Indonesia
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
Cash Collection Specialist Jobs
By Siemens At Jakarta, Indonesia
Works closely with Cash Allocation Back Office and Credit Management.
To process collections to meet requirements of service level agreements, and to comply with both internal control and credit policy requirements.
Performs other duties as assigned by the supervisor/manager from time to time
Minimum 2 years collection experience.
Knowledge regarding aspects pertaining to Credit would be added advantage
What are my job responsibilities?
Field Collection Specialist Jobs
By movus technologies At Jakarta Raya, Indonesia
Prepare detailed reports on collection activities, progress, and challenges to share with management on a regular basis.
Proven experience in collections for minimum 2 years, or a similar role, preferably involving field visits and face-to-face interactions with customers.
Strong negotiation, persuasion, and conflict resolution skills.
Excellent verbal and written communication abilities.
Ability to work independently, prioritize tasks, and manage time effectively.
Detail-oriented with strong organizational and record-keeping skills.
Collection Analyst Jobs
By Gojek At Jakarta, Indonesia
You must have knowledge and experience of working with SQL at least 2 years
You must have experience in lending business at least 2 years
You must have good communication and adaptive skills, be responsible and discipline in data providing
You will support existing dashboards to track daily collection productivity
You will create new monitoring to oversee new processes and strategy changes
You will participate regular budgeting process and do model for related Collection Cost
Operational Collection Jobs
By Bank Sahabat Sampoerna At Jakarta, Indonesia
Having a minimum 2-year experience in operational and collection
Experience working in a fast-paced and high-growth environment
A team player, a fast learner, and good communication skills
Monitoring and coordinating the implementation of collection & reporting on operational areas both for micro and PPSM
Creating a strategic plan for handling collection for all branch members
Creating collection programs that aligned with the objectives of the operational target collection
Risk Collection Strategy - 8287
By Gojek At Jakarta, Indonesia
Minimum 2 years of experience in the loan collection, credit risk management or project management area.
Excellent analytical thinking and solid experience in data management
Conduct necessary data analysis and UAT plan, monitor key performance indicators, present findings and recommendation to senior management
Working experience in Retail Banking, Consumer Finance, e-Commerce, Consulting, Credit Ratings Agency will be an advantage
Work closely with (1) local teams to consolidate CRM related system requirements and, (2) Product/Development teams to oversee implementation plans
Study business operations and the local market to make determinations about its ongoing competitive outlook

Are you looking for an exciting new opportunity to use your collection skills? We are looking for a Collection Specialist to join our team and help us recover outstanding payments. You will be responsible for managing a portfolio of accounts, negotiating payment plans, and ensuring timely payments. If you have a passion for problem-solving and a knack for customer service, this could be the perfect job for you!

A Collection Specialist is a professional who is responsible for collecting payments from customers who have overdue accounts. They may work in a variety of industries, including banking, finance, and retail.

What is Collection Specialist Skills Required?

• Excellent communication and interpersonal skills
• Ability to remain calm and professional in difficult situations
• Ability to negotiate and problem-solve
• Knowledge of collection laws and regulations
• Proficiency in computer software and databases
• Attention to detail

What is Collection Specialist Qualifications?

• High school diploma or equivalent
• Bachelor’s degree in finance, accounting, or related field preferred
• Previous experience in collections or customer service
• Certification in collections or related field preferred

What is Collection Specialist Knowledge?

• Knowledge of collection laws and regulations
• Knowledge of customer service principles and practices
• Knowledge of accounting principles and practices
• Knowledge of computer software and databases

What is Collection Specialist Experience?

• Previous experience in collections or customer service
• Previous experience in accounting or finance

What is Collection Specialist Responsibilities?

• Contact customers with overdue accounts to negotiate payment plans
• Monitor customer accounts to ensure timely payments
• Investigate customer accounts to identify discrepancies and resolve issues
• Maintain accurate records of customer accounts and payment activity
• Prepare reports on collection activities