Supervise assigned accounts to identify unresolved debts.
Develop effective repayment plans, follow-up with clients on overdue accounts, Research and implement effective collection techniques.
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Bachelor degree (S1) in Legal, Economy or any related major
Proactive and have excellent teamwork
Willing to travel and be placed in any regions in Indonesia
Having Legal & Finance knowledge or experience would be an advantage
Strong analytical and planning skills
Good communication and negotiation skills
Excellent problem-solving skills
