.. on policies and their application. Managing employee benefits and claims Administration. Working closely with finance and/or outsourced vendors to ensure timely .. Profile You have at least 1 year experience including solid experience in a similar role within IT. Strong knowledge of legal and statutory requirements .. read more
Uraian Pekerjaan Mengunjungi debitur dan melakukan pengiriman Surat Peringatan (SP) dalam masa tunggakan > 20 hari untuk melakukan validasi kondisi, analisa dan penagihan pembayaran kewajiban debitor yang belum diselesaikan. Menegosiasikan opsi pembayaran yang sesuai kepada nasabah Memonitor janji bayar debitur sesuai dengan masa tunggakan dan menagih kembali sesuai janji bayar. Menganalisa hasil penanganan dan melakukan tindakan sesuai dengan ruang lingkup/wilayah kerjanya dan apabila diperlukan. Mencari keberadaan pelanggan apabila tidak dapat ditemui baik di rumah maupun kantor Memastikan semua data pelanggan benar termasuk nomor telepon dan alamat Melaporkan dan mendiskusikan dengan atasan mengenai hasil kunjungan/penanganan. Membuat catatan atas setiap aktivitas penagihan ke dalam collection system. Melakukan koordinasi dengan pihak internal collection maupun unit terkait sehubungan dengan penanganan debitor Kualifikasi Minimal pengalaman 6 bulan di bank dan/atau multifinance (mempunyai pengalaman di industri fintech akan menjadi nilai tambah) Memiliki kendaraan bermotor dan minimal SIM C Minimal SMU atau sederajat Mempunyai kemampuan komunikasi dan negosasi yang baik Mempunyai kompetensi yang baik terutama di bidang field collection (penagihan lapangan) untuk pinjaman tanpa jaminan Memiliki persistensi dan orientasi yang kuat terhadap Pencapaian Target Mampu bekerja sama dalam team dengan interpersonal skill yang baik Familiar dengan penggunaan Aplikasi Komputer dan Microsoft Office Berdomisili di Semarang
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