Mitra Collection Back End (MCBE) – Kutacane

Manage and ensure timely execution of overdue A/R collection activities. Conduct on‑site visits to borrowers for collection purposes, support branch teams in handling problematic partners, and achieve company‑defined targets, including the recovery of units from delinquent customers.

Key Responsibilities

• Oversee the collection of overdue accounts receivable and ensure deadlines are met.
• Visit borrowers directly to negotiate payment arrangements.
• Assist branch offices in managing partners with repayment issues.
• Meet or exceed collection targets set by the company.
• Execute recovery of assets from problematic borrowers.

Qualifications & Requirements

• Open to candidates with no prior experience.
• Minimum age: 18 years; maximum age: 65 years.
• All education levels accepted.
• Male candidates only.
• Understanding of multifinance business processes and a results‑oriented mindset.
• Strong interpersonal, communication, and negotiation skills.
• High integrity, persistence, attention to detail, and honesty.
• Possession of an SPPI card is a plus.

Employment Details

• Work schedule: Monday – Sunday, 08:00 – 16:00.
• Flexible working hours.

Desired Skills

• Credit monitoring
• Credit processing
• Debt collection procedures
• Interpersonal communication