Date Posted:
Salary:
id
Apply Now Whatsapp to Friend Save This Job

Job Description

Job Descriptions :

  • Calling customers before and after the due date as a payment reminder and as a payment collection.
  • Calling delinquent customers after the due date as payment demand.
  • Helping customers about financial services.
  • Maximizing credit collection effectiveness.
  • Keeping accurate records and reporting on collection activity.
  • Creating and reviewing Weekly and Monthly Reports on Collection & Reasons for Arrears, and other reports according to management needs.
  • Carrying out SP 1 process – Cancellation of customers who are in arrears.

Job Requirements :

  • Minimum diploma degree on finance (other major will be considered).
  • Have a minimum of 2 years experiences with the same position in property.
  • Good reconciliation skill.
  • Working knowledge of MS Office and database.
  • Excellent communication skills (written & oral).
  • Patience and ability to manage stress.
  • Willing to be placed in BSD City.

Related Jobs

Job Detail

  • Job Id
    7a587d8e1d3a965c
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

Contact

Sponsored by

https://halokerja.id connects jobseekers and recruiters by accurately matching candidate profiles to the relevant job openings through an advanced 2-way matching technology. While most job portals only focus on getting candidates the next job, Shine focuses on the entire career growth of candidates.

Quick Links
Jobs By Industry
Latest Job
Copyright © 2026 halokerja.id . All Rights Reserved.