RESPONSIBILITIES
- Perform all collection activities (both soft collections and hard collections)
- Ensure the efficient and accurate delivery of the payment service functions
- Prepare and check collections report regularly and report the moments to the
management - Conduct field visits through customer segmentations
- Develop special arrangements with customers relating to payments and ensure legal
compliance - Manage collection check lists to ensure proper audit trial
QUALIFICATIONS & REQUIREMENTS
- Bachelor degree in related fields as such business, economics, finance and banking,
etc. - Proven working experience with at least one year related to collection activities
- Strong verbal and written communication skills languages
- Ability to converse in English is essential
- Excellent active listening, negotiation and presentation skills
- Knowledge about the MS office
- Competence to build and effectively manage interpersonal relationships at all levels
of the company - Result oriented with high integrity.