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


  • 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


If you feel that you can meet the qualification and up for the challenge, please send your complete resume and current color photograph by clicking button bellow

Tentang Perusahaan

No. Telepon



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