Job Description:
- 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
- Take the initiative to make collection strategies
- Doing work based on company and collection regulations
- Will be able to Achieve the KPI for personal performance and team
- Make activity report and regulary report to Team Leader
Qualifications
- Candidate must possess at least SMU, Diploma, Bachelor's Degree in any field. Maximal 30 years old
- Required language: Bahasa Indonesia,
- At least 1.5 Year(s) of working experience in the related field is required for this position.
- Required Skill(s): Communication, Computer, Negotiation, Customer Handling, Collections
- Preferably Staff (non-management & non-supervisor) specialized in Finance - Corporate Finance/Investment/Merchant Banking or equivalent.
- Experienced in Fintech Industry will be advantage
- Familiar with Collection Strategies and Creative in Negotiating Repayment Terms and Method
- Have Experienced in Recovery is Plus
- Good Computer Skills is A Must
- Able to join ASAP
- Willing to work in BSD, Tangerang