Paynhire

Senior Field Collection (Solo)

Updated: April 23, 2024 06:40 AM GMT


Moladin

Moladin

Surakarta, Surakarta City, Central Java

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... More Detail


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