Job Description
• To call overdue customers or relevant party for pushing payment;
• To prepare weekly on collection activities plan, and be responsible for phone and field collection;
• To perform field collection activities according to line manager's instructions;
• To build communication with the local authority;
• To provide practical solution for collection activities;
• To monitor the responsible overdue customers closely and report to line manager;
• To Prepare the application form for bad debt and write off customers;
• To conduct motorbike repossession from the delinquent customers for selling;
• Other tasks will be assigned by Manager.
Job Requirement
• Fresh graduated or university student of finance and banking, accounting, or related field;
• At least 1-year work experience in MFI or Banking as field collection;
• Positive attitude, honestly, and willing to work hard with high commitment;
• Confident, Flexible and Creative; and Effectively solve the problem;
• Flexible on collection activities and strongly to support the teamwork;
