Senior Field Collection (Palembang)
Moladin, Indonesia

• Conduct billing procedures by visiting debtors addresses to collect outstanding payments.
• Take ownership of achieving target accounts receivable (AR) quality performance.
• Negotiate with debtors who are in arrears, offering viable solutions to encourage immediate payment.
• Prepare detailed analysis reports based on debtor visit outcomes.

Requirements

• Minimum of a diploma or high school degree.
• A minimum of 3 years of relevant experience in a similar role or field is necessary.
• Has experience handling gt;90 days bucket.
• Strong knowledge of the Collection and Recovery domain within the financial industry.
• Demonstrates a high degree of integrity and ethical conduct.
• Excellent negotiation and communication skills.
• Familiarity with the local area and possesses a strong network.

Job Rewards and Benefits