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Desk Collection & Recovery

Open 63d

Responsibilities

  • Calling customers before the due date as a payment reminder.
  • Calling delinquent customers after the due date as a payment demand.
  • Helping customers on payment services and explain about our financial services.
  • Maintaining good relationships with customers.
  • Doing administrative tasks related.
  • Ensure customers receive visits to collectors and warning letters with delinquent consumer conditions.

Requirements

  • Must possess at least a Diploma Degree.
  • Strong experience in the Desk Collection field (preferably in the banking/financial industry) would be an advantage.
  • Able to work under pressure, good interpersonal, and target oriented person.
  • Discipline and can work well both individually and as a team.

See also

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