Perform billing by visiting the debtor’s address. Responsibility for achieving target AR quality performance. Negotiating with debtors who are in a..
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.
