Job Description
We are looking for a Mitra Koleksi Back End (MCBE) to manage overdue A/R collections, visit clients for collection purposes, support branch teams in handling problematic partners, and achieve company‑set targets.
Key Responsibilities
- Manage and ensure timely execution of overdue A/R collection activities.
- Visit customers to perform on‑site collection.
- Assist branches in handling problematic partners.
- Achieve collection targets set by the company.
- Withdraw units from delinquent customers when necessary.
Qualifications
- Open to candidates with no prior experience.
- Minimum age: 18 years; maximum age: 65 years.
- Male candidates.
- All education levels are accepted.
- Understanding of multifinance business processes and a target‑oriented mindset.
- Strong interpersonal, communication, and negotiation skills; integrity, perseverance, attention to detail, and honesty.
- Possession of an SPPI card is a plus.
Required Skills
- Credit monitoring
- Credit processing
- Debt collection procedures
- Interpersonal communication
Work Schedule & Conditions
- Flexible working hours.
- Work days: Monday – Sunday.
- Shift: 08:00 – 16:00.
| 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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