Job Descriptions:
- 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.
Job Specifications:
- Candidate must possess at least SMU, Diploma, Bachelor's Degree in any field.
- Required language: Bahasa Indonesia; English.
- At least minimum 1 Year(s) of working experience in the related field is required for this position, experienced in Fintech Industry will be advantage.
- Required Skill(s): Communication, Computer, Negotiation, Customer Handling, Collections.
- Familiar with collection strategies and creative in negotiating repayment terms and method.
- Having experienced in recovery is a plus.
- Familiar with target and KPI Achievement in Team.
- Willing to Work Shiffting and Under Pressure.
- Able to join ASAP
PLEASE FILL THIS FORM http://bit.ly/formpelamarkredivocoll