Collections Specialist Jobs
By PT SANY Indonesia Machinery At Area DKI Jakarta, Indonesia
Has previous experience working as a Collection Specialist in banking or leasing companies.
Preferable if you have prior experience in handling heavy equipment products and interacting with customers.
Possesses skills in negotiation and problem-solving.
Understanding the behavior and habits of customers in the heavy equipment industry.
Familiarity with Microsoft Office and databases is required.
Fluent in English listening, speaking, reading, and writing (ability to communicate in Mandarin will be preferred).
Collections Specialist Jobs
By PT Rapid Teknologi Indonesia At Jakarta Raya, Indonesia
Min. pendidikan SLTA sederajat, semua jurusan
Nilai akhir min. 7 atau IPK min. 2,50
Menerima daftar kunjungan harian dan melaksanakannya sesuai dengan area yang ditugaskan kepadanya oleh account receivable (A/R) atau Collection Head All
Melaksanakan penagihan/penerimaan atas nasabah yang memiliki keterlambatan pembayaran (overdue) sesuai tingkat penuaan/aging suatu pinjaman (bucket)
Menyerahkan uang hasil penagihan kepada teller atau melalui aplikasi dan penerimaan kepada gudang dilengkapi dengan dokumen-dokumen pendukungnya
Memastikan unit yang diterima merupakan unit obyek pembiayaan perusahaan
Collections Specialist Jobs
By PT. Debito Korporindo Utama At Yogyakarta, Indonesia
Pendidikan terakhir minimal SMA/SMK .
Mampu bekerja dengan team atau individu
Bersedia bekerja shifting dan dibawah tekanan
Sudah melakukan vaksinasi Dosis 2
Collect payments from the customers via communication tools (phone call, WhatsApp)
Keep tracking of assigned account to identify outstanding debt
Collections Specialist Jobs
By Bizhare At Jakarta, Indonesia
Perform other related duties as assigned by management.
Minimum 2± years of overall work experience. Industry experience with finance and debt collections would be preferred
Good knowledge of Microsoft Office Suite, especially Excel skills.
Strong communication skills would be required.
Engage with different B2B counterparties across different geographies through their preferred channel. i.e. phone calls, emails etc.
Ensure achievement of monthly targets basis tactful discussions, finding new contact points through google search, Social Media, local team’s help etc.
Collections Specialist (Bangkok Based)
By Agoda At Area DKI Jakarta, Indonesia
Perform other related duties as assigned by management
Minimum 3+ years of overall work experience. Industry experience with finance and debt collections would be preferred
Good knowledge of Microsoft Office Suite especially Excel skills. Knowledge of SQL / VBA would be an added advantage
Engage with different B2B counterparties across different geographies through their preferred channel. i.e. phone calls, emails etc.
Ensure achievement of monthly targets basis tactful discussions, finding new contact points through google search, local team’s help etc.
Communicate and actively follow-up with cross-functional teams regarding customer accounts and resolution of customer invoice disputes
Collections Specialist Jobs
By MNC Media At Jakarta Pusat, Indonesia
Bachelor’s degree in Finance, Business, Management, or other related fields
At least 1 years of working experience in similar roles
Proactive, Initiatives, and good communication skill
Excellent with any accounting software, Microsoft Excel and/or Google Sheets
Able to analyze financial reports
Collections Specialist Jobs
By Pt jaspinda harum abadi At Jawa Barat, Indonesia

Jika kerajaninan membawa anda hoki maka galiha lah itu

Senior Collections Specialist Jobs
By Bank Sahabat Sampoerna At Area DKI Jakarta, Indonesia
Strong knowledge of financial analysis, risk management, and procedures/policies in the banking industry
Able to manage adversely classified assets to be solved by execution/ transferring / selling/auction of collateral
Having min 10 years of experience in credit & collection in the Banking Industry
Having min 5 years as a credit collection manager/leader in Banking Industry
Competent with high integrity and professional managerial level
Experience working in a fast-paced and target oriented

Are you looking for a challenging and rewarding career in collections? We are looking for an experienced Senior Collections Specialist to join our team! As a Senior Collections Specialist, you will be responsible for managing the collection of delinquent accounts and ensuring the timely and accurate collection of payments. You will also be responsible for maintaining customer relationships, resolving disputes, and providing excellent customer service. If you are an experienced professional with a passion for collections, this is the perfect opportunity for you!

Overview A Senior Collections Specialist is responsible for managing the collection of past due accounts and ensuring that customer payments are received in a timely manner. They are responsible for developing and implementing collection strategies, negotiating payment plans, and providing customer service to ensure customer satisfaction. Detailed Job Description The Senior Collections Specialist is responsible for managing the collection of past due accounts and ensuring that customer payments are received in a timely manner. They are responsible for developing and implementing collection strategies, negotiating payment plans, and providing customer service to ensure customer satisfaction. The Senior Collections Specialist will also be responsible for researching customer accounts, resolving customer disputes, and providing customer education on payment options. Job Skills Required
• Strong customer service and communication skills
• Ability to negotiate payment plans
• Knowledge of collection laws and regulations
• Proficient in Microsoft Office Suite
• Excellent problem-solving and analytical skills
• Ability to work independently and as part of a team
Job Qualifications
• Bachelor’s degree in Business Administration, Finance, or related field
• 5+ years of experience in collections
• Knowledge of accounting principles and practices
• Experience with customer service and dispute resolution
• Ability to work in a fast-paced environment
Job Knowledge
• Knowledge of collection laws and regulations
• Knowledge of accounting principles and practices
• Understanding of customer service and dispute resolution
• Understanding of financial statements
Job Experience
• 5+ years of experience in collections
• Experience with customer service and dispute resolution
• Experience with financial statements
Job Responsibilities
• Develop and implement collection strategies
• Negotiate payment plans with customers
• Research customer accounts and resolve customer disputes
• Provide customer education on payment options
• Maintain accurate records of customer accounts
• Monitor customer accounts for payment status
• Provide customer service to ensure customer satisfaction