• Mendatangi debitur dan melakukan pengiriman Surat Peringatan (SP) dalam masa tunggakan > 20 hari guna melakukan validasi kondisi, analisa, dan penagihan pembayaran kewajiban debitur yang belum terselesaikan. 
• Melakukan negosiasi opsi pembayaran yang sesuai kepada nasabah. 
• Melakukan monitoring janji pembayaran dari debitur, apakah sudah sesuai dengan masa tunggakan. Kemudian menagih kembali sesuai dengan janji bayarnya. 
• Mencari keberadaan pelanggan apabila sulit ditemui baik di rumah atau kantor. 
• Memastikan bahwa semua data pelanggan benar, seperti nomor telepon dan alamatnya. 
• Melaporkan dan melakukan diskusi dengan atasan mengenai hasil kunjungan/penanganan.
• Membuat catatan atas setiap aktivitas penagihan ke dalam collection system. 
• Berkoordinasi dengan pihak internal collection maupun unit terkait sehubungan dengan penanganan debitur. 

• Conduct information collection charge of business investigation auditing.
• Responsible for security and investigation related data collection or others.
• Analyze evidence reports and solving cases.
• Conduct with photograph and audio surveillance.
• Develop reports and providing evidence.
• Liaise with superior for day to day cases

Responsibilities:

• Responsible for support recruitment cycle: from sourcing and screening; docs preparation, Background check Etc
• Build a candidate pool who are potential candidates through pro-active market research and on-going relationship management and be able to recruit passive candidates and build good recruitment pipeline
• Collaboration with local shools, communities, and government to increase talent attraction and fulfillment
• Work closely with management and employees to improve working relationships, build morale, and increase productivity and retention.

• BSc in Human Resources Management/ Law or relevant field

• Have a basic understanding of recruitment and human resource
• Excellent verbal and written communication skills
• Good oral and written communication skills
• Detail oriented and ability to manage tasks

Melakukan penagihan angsuran kepada pelanggan FIFGROUP yang sudah Wan Prestasi