Deskripsi Pekerjaan

Job Description Collect payments from the customers via Phone Calls  Keep tracking of assigned account to identify outstanding debt  Negotiate pay-off deadlines or payment plan  Investigate and resolve discrepancies while also create trust relationship with debtors when possible to avoid future issues  Take the initiative to make collection strategies  Doing work based on company and collection regulations  Will be able to Achieve the KPI for personal performance and team  Make activity report and regulary report to Team Leader   Qualifications Candidate must possess at least SMU, Diploma, Bachelor's Degree in any field.  Required language: Bahasa Indonesia,  At least 1 Year(s) of working experience in the related field is required for this position.  Required Skill(s): Communication, Computer, Negotiation, Customer Handling, Collections  Preferably Staff (non-management & non-supervisor) specialized in Finance - Corporate Finance/Investment/Merchant Banking or equivalent.  Experienced in Fintech Industry will be advantage  Familiar with Collection Strategies and Creative in Negotiating Repayment Terms and Method  Have Experienced in Recovery is Plus  Good Computer Skills is A Must  Familiar with Collection's Target and KPI Achievement in Team  Able to Work Together with Team or by Yourself  Willing to Work Shiffting and Under Pressure  Will be Able Join ASAP

Tentang Perusahaan

No. Telepon

021-29408660

Address

Jl. Letjen. S. Parman, Tomang, Special Capital Region of Jakarta, Indonesia

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