Field Collection Area Salatiga Jobs

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.

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)

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.

Good management skills with the ability to make decisions in tough circumstances.

Having a minimum of 2 years experience as a collection and recovery supervisor role in financial institutions.

Must have excellent negotiation and problem-solving skills, strong math skills, and good training skills.

Excellent communication and leadership skills.

Lead and control the implementation of strategy and collection activities across branches.

Monitor branch collection performance and cost efficiencies.

Good management skills with the ability to make decisions in tough circumstances.

Having a minimum of 2 years experience as a collection and recovery supervisor role in financial institutions.

Must have excellent negotiation and problem-solving skills, strong math skills, and good training skills.

Excellent communication and leadership skills.

Lead and control the implementation of strategy and collection activities across branches.

Monitor branch collection performance and cost efficiencies.

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.

Employment Type: regular, full time.

- The list of facilities to verify + the point layer with locations

- Mobile app (Android/iOS) that works on Android 10 and iOS

We recommend on-feet collection, however worker is free to use bike/scooter/other transport if he/she wants.

Berpengalaman di Bank minimal 2 Tahun sebagai (Funding Officer / Account Officer / Multifinance)

Memiliki skill presentasi dan negosiasi yang baik

Melakukan Direct Sales ke Business Partner

Menjaga hubungan baik dengan Business Partner

Memberikan input mitagasi resiko terhadap tim kredit

Membantu proses repayment / collection lancar