Alamat
Bentuk pekerjaan Job Descriptions:
Collect payments from the customers via communication tools ( phone, email, message )
Keep tracking of assigned account to identify outstanding debt
Negotiate pay off deadlines or payment plan
Investigate and resolve discrepancies while debtors when possible to avoid future issues
Take the initiative to make collection strategies
Doing work based on company and collection regulations
Make activity report and regularly report to Team Leader
Penempatan: Jakarta Barat / Jakarta Selatan
