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What will you do

Review the company debtor list
Contacting customers and informing them of their overdue bills
Advising customers on their payment option and suggesting methods of payments
Negotiating suitable payment plans
Preparing customers financial statements for banks and the state credit departments
Instituting legal action when customer fail to pay their debt
Responding to customers queries
Contacting lawyers and insurance agencies to facilitate payments

Qualifications:

Minimum 1-3 years of relevant experience in Collection Officer
Bachelor's degree in Accountant or a related field.
Excellent negotiating skills
Willing to visit customer
Good written and verbal communication skills
Familiarity with state debt collection laws
Knowledge of payment plans and accounting procedures

Placement: Jakarta

Join us and help us find the next rock stars of our team! If you think you can handle our quirky hiring process and want to make a real impact, we can't wait to meet you!

Collection Supervisor