Senior Field Collection

Responsibilities Conduct billing procedures by visiting debtors addresses to collect outstanding payments. Take ownership of achieving target accounts receivable (AR) quality performance. Negotiate with debtors who are in arrears, offering viable solutions to encourage immediate payment. Prepare detailed analysis reports based on debtor visit outcomes. Requirements Minimum of a diploma or high school degree. A minimum of 3 years of relevant experience in a similar role or field is necessary. Has experience handling >90 days bucket. Strong knowledge of the Collection and Recovery domain within the financial industry. Demonstrates a high degree of integrity and ethical conduct. Excellent negotiation and communication skills. Familiarity with the local area and possesses a strong network. About Moladin Moladin is Indonesia's leading used car fintech and marketplace. We are transforming the used car industry by empowering all players using our proprietary operational, financing, AI and IoT capabilities. We target to continue to grow strongly and explore more opportunities in the coming years. As a Tech start-up, we have one of the most seasoned and deep management teams plus have received strong financial backing from top investors including Sequoia Capital, Rocket Internet, East Ventures, Northstar and DST Global. We have offices based in Indonesia and an office in Singapore. Please refer to our website at for more information.