.. and contribute to the definition of the procedures and methods to control this activity Learn and Practice on how to Address and fix all issues related to an incorrect or missing document/label Learn and Practice on how to Contact suppliers not document/label compliant to ask and follow their corrective .. read more
Responsibilities Perform billing by visiting the debtor’s address. Responsibility for achieving target AR quality performance. Negotiating with debtors who are in arrears and providing solutions so that debtors pay immediately. Make an analysis report on the results of the visit of the debtors. Requirements Having a minimum High School Degree or Diploma Degree. Proven experience at least 3 years in related areas. Knowledge of the collection and recovery in the financial company area. Demonstrate a high degree of integrity. Strong communication, negotiation, and interpersonal skills. Self-motivated and driven. Have experience and understanding of the placement area, and have good relations with related parties. 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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