Collections Officer Jobs
By PT. Sinar Jernih Suksesindo At Surabaya, Indonesia
- Pendidikan minimalSMK/SMA usia max 30 th
-Belum perna kerja leasing,dealer BPR
- Memiliki kendaraan dan SIM C
- Berpenampilan menarik, rapi, sopan dan profesional
NOTE :untuk pelamar marketing agent officer diutamakan di leasing
Pondok Maritim Indah Blok VV No. 25

Are you looking for an exciting opportunity to join a dynamic team and make a difference? We are looking for a Collections Specialist to join our team and help us achieve our goals. You will be responsible for managing customer accounts, ensuring timely payments, and resolving customer disputes. If you have excellent communication and problem-solving skills, this could be the perfect job for you!

A Collections Specialist is responsible for collecting overdue payments from customers and clients. They typically work in the accounts receivable department of a company and are responsible for following up with customers who have not paid their bills on time.

What is Collections Specialist Skills Required?

• Excellent communication and interpersonal skills
• Ability to negotiate and resolve disputes
• Attention to detail
• Ability to work independently
• Proficiency in Microsoft Office
• Knowledge of accounting principles
• Knowledge of collection laws and regulations

What is Collections Specialist Qualifications?

• High school diploma or equivalent
• Bachelor’s degree in accounting, finance, or related field preferred
• Previous experience in collections or customer service
• Knowledge of accounting principles
• Knowledge of collection laws and regulations

What is Collections Specialist Knowledge?

• Knowledge of accounting principles
• Knowledge of collection laws and regulations
• Understanding of customer service principles
• Understanding of customer payment terms

What is Collections Specialist Experience?

• Previous experience in collections or customer service
• Experience in a customer service or call center environment

What is Collections Specialist Responsibilities?

• Contact customers to collect overdue payments
• Negotiate payment plans with customers
• Follow up with customers to ensure payments are made
• Prepare and submit reports on collections activities
• Maintain accurate records of