Date Posted:
Salary:
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Job Description

Job Descriptions :

  • Calling customers before and after the due date as a payment reminder and as a payment collection.
  • Calling delinquent customers after the due date as payment demand.
  • Helping customers about financial services.
  • Maximizing credit collection effectiveness.
  • Keeping accurate records and reporting on collection activity.
  • Creating and reviewing Weekly and Monthly Reports on Collection & Reasons for Arrears, and other reports according to management needs.
  • Carrying out SP 1 process – Cancellation of customers who are in arrears.

Job Requirements :

  • Minimum diploma degree on finance (other major will be considered).
  • Have a minimum of 2 years experiences with the same position in property.
  • Good reconciliation skill.
  • Working knowledge of MS Office and database.
  • Excellent communication skills (written & oral).
  • Patience and ability to manage stress.
  • Willing to be placed in BSD City.

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Job Detail

  • Job Id
    7a587d8e1d3a965c
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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