What Is Shipper :
Shipper is a growing technology company based in Jakarta. With our mission to move our society forward, we provide well-rounded logistics solutions for businesses of all sizes. Today, we offer several services including First-Mile Pickup and Delivery, Fulfillment/Warehouse Management, and Cross-Border shipping services. We are financially supported by eminent investors, including Naspers, Floodgate, Y-combinator, Lightspeed Ventures Partners, Insignia Ventures Partners, DST Global Partners, and Sequoia Capital India.
Why Join Shipper :
An opportunity to build the next Unicorn and work with some of the smartest people in their fields and specialties. While also creating an impact by supporting small sellers and micro-entrepreneurs across the nation
Job Responsibilities:
- Manage and responsible for the overall Collection Process
- Liaise with Superior (Head of Credit Ops)
- Responsible for the overdue account management, having the arrears situation of each customer under control.
- Manage the collection records and the information of overdue customers.
- Complete the overdue data analysis and form an analysis report to provide data support for collection strategies, etc.
- Responsible for maintaining daily, weekly, and monthly report
- Coordinate collaborations with other departments.
- Monitoring and developing team performance and coaching the team
Job Requirements:
- Hold a bachelor's degree in any major
- Minimum experience 2 years as officer credit, internal audit, risk policy in bank/multi finance/fintech
- Have an honest attitude, conscientious and responsible