.. Analyst Lowongan Tenaga Medis Apoteker Lowongan Tenaga Medis Ambulance Driver Lowongan Tenaga Medis Kesehatan Masyarakat Lowongan Tenaga Medis Kebidanan .. Telpon/HP Nomer hp yang bisa di hubungi Fasilitas karyawan : Gaji Pokok UMR Kontrak kerja PT Awal 1 tahun Tunjangan makan dan transport Tunjangan kehadiran .. read more
Responsibilities Conduct billing procedures by visiting debtors addresses to collect outstanding payments. Take ownership of achieving target accounts receivable (AR) quality performance. Negotiate with debtors who are in arrears, offering viable solutions to encourage immediate payment. Prepare detailed analysis reports based on debtor visit outcomes. Requirements Minimum of a diploma or high school degree. A minimum of 3 years of relevant experience in a similar role or field is necessary. Has experience handling >90 days bucket. Strong knowledge of the Collection and Recovery domain within the financial industry. Demonstrates a high degree of integrity and ethical conduct. Excellent negotiation and communication skills. Familiarity with the local area and possesses a strong network. About Moladin Moladin is Indonesia’s leading mobility fintech platform with end to end financing solutions for all players in the used car and EV ecosystem. Moladin empowers its rapidly growing network of more than 26,000 active used car agents and dealer MSMEs, and provides used car consumers with better financing access through digitized loan underwriting. This is supported by its strong used car capabilities with branches and warehouses covering more than 100 cities, industry-leading AI / IoT and partnerships with all top auto financing companies across Indonesia, and also through its OJK-regulated multi-finance company PT Moladin Finance Indonesia. Moladin’s vision is to be a positive driving force in the physical and social mobility of all the people it touches (“Mobility for all”). For further information about Moladin, please visit https://moladin.com Powered by JazzHR
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