- Perform billing by visiting the debtor’s address.
- Responsibility for achieving target AR quality performance.
- Negotiating with debtors who are in arrears and providing solutions so that debtors pay immediately.
- Make an analysis report on the results of the visit of the debtors.
- Having a minimum High School Degree or Diploma Degree.
- Proven experience at least 3 years in related areas.
- Knowledge of the collection and recovery in the financial company area.
- Demonstrate a high degree of integrity.
- Strong communication, negotiation, and interpersonal skills.
- Self-motivated and driven.
- Have experience and understanding of the placement area, and have good relations with related parties.
