Collection Strategy Specialist Jobs

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

·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.

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

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

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?

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

Has strategy-related experience, management consulting, or market research will be a plus

Has experience related to consumer-based business activity

Have strong business acumen and strong analytical thinking skills

Ideate and strategize the initiatives to explore new business opportunities and solve the ongoing issue/problem(s)

Monitor and track the business and operational performance of the Virtual Product Market Place on a weekly and monthly basis

Conduct the ad-hoc analysis to support the team in the decision making