Field Collection Area Kudus Jobs

PT Grha Dana Bersama (AVANTEE) sedang membuka lowongan pekerjaan untuk posisi “

”. Berikut untuk detail lebih lanjut

2.Memiliki 1 tahun pengalaman di posisi yang sama. Diutamakan yang memiliki pengalaman di industri FINTECH

3.Memiliki kendaraan roda 2 dan SIM C

4.Kemampuan negosiasi dan penagihan yang baik

5.Memiliki pengetahuan terkait collection dan paham alur penagihan sesuai aturan dari OJK & AFPI

Melakukan penagihan transaksi telat bayar (H+3Keatas)

Menjalin relasi yang baik dengan konsumen dan eksternal

Melakukan monitoring dan menangani kelancaran tagihan pembayaran konsumen

Mendatangi konsumen yang bermasalah karena telat melakukan pembayaran

Mencapai target yang telah ditentukan

Bersedia mengikuti peraturan internal yang berlaku

Mengusahakan agar pembayaran dari konsumen sesuai tanggal jatuh tempo

Meminimalkan kerugian atas angsuran yang tertunggak

Menjaga kestabilan dan kesehatan keuangan perusahaan (cash flow)

Melaksanakan hak perusahaan berkaitan dengan term & condition yang telah di sepakati dalam perjanjian, seperti penarikan, pengenaan denda, penalti, dll

Melakukan pengecekan atau monitoring terhadap nasabah perusahaan yang mengalami gangguan angsuran tidak tepat waktu.

Melakukan penagihan langsung ke nasabah yang terlambat dalam mengangsur kewajibanya

Proven experience at least 3 years in related areas

Knowledge of the collection and recovery in the financial company area

Strong communication, negotiation, and interpersonal skills

Have experience and understanding of the placement area, and have good relations with related parties

Perform billing by visiting the debtor’s address

Responsibility for achieving target AR quality performance

Proven experience at least 3 years in related areas

Knowledge of the collection and recovery in the financial company area

Strong communication, negotiation, and interpersonal skills

Have experience and understanding of the placement area, and have good relations with related parties

Perform billing by visiting the debtor’s address

Responsibility for achieving target AR quality performance

Proven experience at least 3 years in related areas

Knowledge of the collection and recovery in the financial company area

Strong communication, negotiation, and interpersonal skills

Have experience and understanding of the placement area, and have good relations with related parties

Perform billing by visiting the debtor’s address

Responsibility for achieving target AR quality performance

Minimal pengalaman 6 bulan di bank dan/atau multifinance (mempunyai pengalaman di industri fintech akan menjadi nilai tambah)

Mampu bekerja sama dalam team dengan interpersonal skill yang baik

Menegosiasikan opsi pembayaran yang sesuai kepada nasabah

Memonitor janji bayar debitur sesuai dengan masa tunggakan dan menagih kembali sesuai janji bayar.

Menganalisa hasil penanganan dan melakukan tindakan sesuai dengan ruang lingkup/wilayah kerjanya dan apabila diperlukan.

Mencari keberadaan pelanggan apabila tidak dapat ditemui baik di rumah maupun kantor

Negotiate with debtors who are in arrears, offering viable solutions to encourage immediate payment

A minimum of 3 years of relevant experience in a similar role or field is necessary

Has experience handling >90 days bucket

Strong knowledge of the Collection and Recovery domain within the financial industry

Excellent negotiation and communication skills

Conduct billing procedures by visiting debtors addresses to collect outstanding payments

Proven experience at least 3 years in related areas

Knowledge of the collection and recovery in the financial company area

Strong communication, negotiation, and interpersonal skills

Have experience and understanding of the placement area, and have good relations with related parties

Perform billing by visiting the debtor’s address

Responsibility for achieving target AR quality performance

Negotiate with debtors who are in arrears, offering viable solutions to encourage immediate payment

A minimum of 3 years of relevant experience in a similar role or field is necessary

Has experience handling >90 days bucket

Strong knowledge of the Collection and Recovery domain within the financial industry

Excellent negotiation and communication skills

Conduct billing procedures by visiting debtors addresses to collect outstanding payments

Proven experience at least 3 years in related areas

Knowledge of the collection and recovery in the financial company area

Strong communication, negotiation, and interpersonal skills

Have experience and understanding of the placement area, and have good relations with related parties

Perform billing by visiting the debtor’s address

Responsibility for achieving target AR quality performance

Negotiate with debtors who are in arrears, offering viable solutions to encourage immediate payment.

A minimum of 3 years of relevant experience in a similar role or field is necessary.

Has experience handling >90 days bucket.

Strong knowledge of the Collection and Recovery domain within the financial industry.

Excellent negotiation and communication skills.

Conduct billing procedures by visiting debtors addresses to collect outstanding payments.

Negotiate with debtors who are in arrears, offering viable solutions to encourage immediate payment.

A minimum of 3 years of relevant experience in a similar role or field is necessary.

Has experience handling >90 days bucket.

Strong knowledge of the Collection and Recovery domain within the financial industry.

Excellent negotiation and communication skills.

Conduct billing procedures by visiting debtors addresses to collect outstanding payments.

Negotiate with debtors who are in arrears, offering viable solutions to encourage immediate payment.

A minimum of 3 years of relevant experience in a similar role or field is necessary.

Has experience handling >90 days bucket.

Strong knowledge of the Collection and Recovery domain within the financial industry.

Excellent negotiation and communication skills.

Conduct billing procedures by visiting debtors addresses to collect outstanding payments.

Negotiate with debtors who are in arrears, offering viable solutions to encourage immediate payment.

A minimum of 3 years of relevant experience in a similar role or field is necessary.

Has experience handling >90 days bucket.

Strong knowledge of the Collection and Recovery domain within the financial industry.

Excellent negotiation and communication skills.

Conduct billing procedures by visiting debtors addresses to collect outstanding payments.

Experience as a Field Collection Officer in Multifinance Company.

Have a good negotiation skill.

Graduated from Bachelor degree or Diploma.

Able to work in a team and under pressure.

Placement in Head Office SIF Wisma Indomobil 1 Lt. 10, Jakarta Timur.

Making current bucket billing (1-30 days).

1-30 hari keterlambatan (Field Collection)

31–60 hari Keterlambatan (Problem Account Officer)

61-120 hari keterlambatan (Mid Range)

121-180 hari keterlambatan (Remedial Officer)

1-30 hari keterlambatan (Field Collection)

31–60 hari Keterlambatan (Problem Account Officer)

61-120 hari keterlambatan (Mid Range)

121-180 hari keterlambatan (Remedial Officer)

Agile, self-motivated, well organised and energetic in driving change management

Secured loan|Experience handling Collateral Based Loan

Experience in asset based lending collection

Has knowledge on how to do proper collection process

Manage daily operations, reporting and system in all activities are running properly and all reporting is delivered within SLA

Min. 5 years of experience in collection department in Financial Services industry

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.