Field Collection (Bogor)

Perform billing by visiting the debtor's address.- Responsibility for achieving target AR quality performance.- Negotiating with debtors who are in arrears and providing solutions so that debtors pay immediately.- Make an analysis report on the results of the visit of the debtors.**Requirements**:- Having a minimum High School Degree or Diploma Degree.- Proven experience at least 3 years in related areas.- Knowledge of the collection and recovery in the financial company area.- Demonstrate a high degree of integrity.- Strong communication, negotiation, and interpersonal skills.- Self-motivated and driven.- Have experience and understanding of the placement area, and have good relations with related parties.