Mitra Collection Back End (MCBE) – Meulaboh – Johan Pahlawan

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