Perusahaan

ShipperLihat lainnya

addressAlamatJakarta Pusat, DKI Jakarta
type Bentuk pekerjaanFull time
KategoriUmum / Lain-lain

Uraian Tugas

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
Refer code: 693720. Shipper - Hari sebelumnya - 2024-03-25 06:49

Shipper

Jakarta Pusat, DKI Jakarta

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