Job Description
- Call to overdue customer, workplace, business place, witness, relatives, friends and parents.
- Visit overdue customer/current address/workplace and business place.
- Make plan call and visit customers to solve late payment by customer
- Take action and legal action with customer who are late payment with JMC.
- Reposes asset and collect bad debt.
- Visit homeland, collect bad debt and solve problem with customers and relatives.
- Update collection reports and activities (call and visit) in to system.
- Monitor daily, weekly and monthly target and actual result.
- Strong manage and control staff, lead and motivate team.
- Ensure policy & guideline are complied.
Job Requirements
- Year 2, Year 3, Year 4 or Fresh graduates in finance and banking, business administration, or other related fields.
- Experience related to credit officer, loan recovery, field collector from Bank, MFI or leasing.
- Good at English proficiency (speaking, writing)
- Be able to use computer, Microsoft Office and Email.
- Be able to use technology, smart phone and system.
- Be able to work as a team.