Debt Collector - Jambi
Join PT Mitra Solusi Lelang as a Debt Collector in Jambi and play a pivotal role in managing financial recoveries while maintaining professional client relationships. This contract position offers a competitive salary of Rp 3.800.000 โ Rp 4.300.000 per month. As a Debt Collector, you'll be responsible for recovering outstanding debts from various clients, ensuring timely payments, and resolving disputes professionally. This role is perfect for individuals with a strong communication background and a commitment to financial recovery.
PT Mitra Solusi Lelang is a leading leasing and leasing company in Indonesia, known for its innovative approach and commitment to customer satisfaction. Located in the heart of Jambi, our office provides a dynamic and supportive environment for our employees. We are looking for a Debt Collector who can handle the challenges of this role with professionalism and dedication.
In this role, you will be responsible for daily tasks such as contacting debtors, negotiating payment plans, and following up on outstanding payments. You will also be required to maintain accurate records of all communications and transactions, ensuring compliance with company policies and regulations. This role offers a unique opportunity to contribute to the financial health of our clients while building a successful career in the financial services industry.
๐ Tanggung Jawab Pekerjaan
- Contact debtors to negotiate payment plans and set up repayment schedules.
- Follow up on outstanding payments and ensure timely collection of debts.
- Resolve disputes and complaints from debtors professionally and efficiently.
- Maintain accurate records of all communications and transactions.
- Ensure compliance with company policies and regulations.
- Provide regular reports on collection activities and progress.
- Collaborate with the finance team to ensure accurate and timely financial reporting.
- Build and maintain positive relationships with debtors and clients.
๐ Kualifikasi & Syarat
- Minimum 2 years of experience in debt collection or a related field.
- Strong communication and negotiation skills.
- Proficient in using Microsoft Office Suite (Excel, Word, Outlook).
- Good understanding of financial regulations and compliance requirements.
- Ability to work independently and manage multiple tasks effectively.
- Strong problem-solving skills and attention to detail.
- Professional and courteous demeanor.
- Ability to work well under pressure and meet deadlines.
๐ ๏ธ Keahlian
Kirim lamaran sekarang sebelum batas waktu.๐ Lamar Sekarang