Senior Field Collection (Palembang)

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.