We are looking for a diligent individual to manage and ensure timely collection of overdue A/R payments. This role involves field visits, supporting branch operations, and achieving set targets.
Key Responsibilities
- Manage and oversee timely collection of overdue A/R payments.
- Conduct on‑site visits to customers for debt collection.
- Assist branches in handling problematic partners.
- Achieve company‑defined collection targets.
- Retrieve assets from delinquent customers.
Qualifications & Requirements
- Open to candidates with no prior experience.
- Minimum age: 18 years (maximum 65 years).
- All education levels accepted.
- Male candidates only.
- Understanding of multi‑finance business processes and target‑orientation.
- Strong interpersonal, communication, and negotiation skills.
- Integrity, perseverance, attention to detail, and honesty.
- Possession of an SPPI card is a plus.
Work Schedule
- Flexible working hours.
- Work days: Monday – Sunday.
- Shift: 08:00 – 16:00.
Desired Skills
- Credit monitoring
- Credit processing
- Debt collection procedures
- Interpersonal communication
| Pengalaman | Entry |
| Gender | Laki-laki |
| Pendidikan | Semua jenjang |
| Skill | "Pemantauan Kredit Keterampilan Komunikasi Antarpersonal" Proses Kredit Proses Penagihan Utang |
| Benefit | Bonus kinerja |
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