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.
Job Qualifications :
- Minimum Diploma Degree from any major.
- Minimum 2 years of working experience in related field.
- Good reconciliation skill.
- Computer literarate (Ms. Office).
- Excellent communication skills (written & oral).
- Willing to be placed in BSD City, Tangerang Selatan.
