Collector

Job Description

• Collect existing invoices.
• Make deposits for the results of bills made both in cash and giro.
• Make daily reports on proof of deposits received and billing results for that day, including proof of uncollected deposits.
• Report uncollected invoices along with the reasons and actions taken.
• Carry out negotiation and persuasive actions in resolving cases.

Qualification

• Minimum high school education/equivalent
• Minimum 2 years experience in the same field
• Able to work under pressure
• Disciplined, Honest, Hard worker
• Familiar with working with target systems
• Able to work individually & in a team
• Having SIM C and SIM A is preferred
• Control the Jabodetabek area