Perusahaan

PT Kredit Pintar IndonesiaLihat lainnya

addressAlamatNusa Tenggara Barat
type Bentuk pekerjaanPenuh waktu
KategoriUmum / Lain-lain

Uraian Tugas

Job Description: 

  1. Develop and execute strategic plans to optimize the collection process
  2. Assume leadership of the collection team, providing guidance and support to achieve targets
  3. Analyze and evaluate collection data to identify trends, risks, and areas for improvement
  4. Collaborate with other departments to streamline processes and improve overall efficiency
  5. Implement innovative collection strategies to minimize delinquency and reduce bad debt
  6. Ensure compliance with all legal and regulatory requirements in the collection activities
  7. Establish and maintain strong relationships with external partners and agencies involved in the collection process
  8. Prepare and present regular reports on collection performance to senior management

Requirements :  

  1. Jakarta origin but willing to be placed in Lombok
  2. Bachelor's degree in Business, Finance, or having , At least 5 years in a  collection management role in the multifinance industry or Banks
  3. Thorough understanding of debt collection laws, regulations, and industry best practices
  4. Strong analytical and problem-solving abilities
  5. Excellent leadership and team management skill
  6. Effective communication and negotiation abilities
  7. Achievement-oriented mindset with a focus on surpassing collection targets
  8. Flexible in adapting to changing environments and implementing process improvements
Refer code: 596727. PT Kredit Pintar Indonesia - Hari sebelumnya - 2024-01-29 14:59

PT Kredit Pintar Indonesia

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