Deskripsi Pekerjaan:

• Responsible for collection from customers for the non-performing loan portfolio under management via telephone
• Performing duties for all debtor billing result
• Updating all debtor billing results through daily reports
• Following up on debtors who have under perform on non-performing loans.
• Working in a team and individual contributor

Kualifikasi:

• Minimum Diploma Degree in any field.
• At least 1 Year(s) of working experience in the related field.
• Experiences in skip trace are an advantage.
• Familiar with collection strategies and creative in negotiating repayment terms and methods.
• Have good interpersonal skills
• Able to work together with a team or Individual.
• Excellent communication skills both verbal and written.