Candidate must possess at least High School
Max 35 years old
At least 1 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
Good Computer Skills is A Must
Familiar with Collection's Target and KPI Achievement in Team
Good Team Work
Willing to Work Under Pressure
Will be Able Join ASAP
Tanggung Jawab
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
Disclaimer: melamar pekerjaan di Karir.com tidak dipungut biaya
You will use formatted assessment tools to conduct service assessments and results.
We are looking for an Sales Advisor (Assessor) for accessing the overallâ¦
Fresh graduate / experience < 2 years.
Mastering PHP/ABAP is preferred.
Thorough, diligent, and able to work under pressure.
Willing to be placed on Jl.
Available for Full-time internship for min. 6 months.
Supporting Finance and Accounting team.
Ensure effective maintenance of documents for business-relatedâ¦