Job Description
- Visit overdue customer
- Collect payments from the customers
- 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
Job Requirements
- Pendidikan terakhir min SMA/sederajat, tidak sedang menempuh pendidikan
- S1 Fresh graduate are welcome
- Memiliki SIM C
- Memiliki motor pribadi
- Berorientasi pada target
- Jujur dan berkelakuan baik
- Bisa bekerja dalam team
- Memiliki komunikasi yang baik
- Bersedia lembur jika dibutuhkan
- Penempatan Surabaya