Apply on
Original
Simplified
Jobdesk:
- Design and develop methods for routine data collection and analysis
- Through data analysis, set a collection plan and target accordingly, including short term target (weekly) and long term target (monthly) which will be reviewed by the collection team leader or committee.
- Support the collection activities to ensure accurate and timely repayment from customers, including initiating target and process alignment between stakeholders.
- Supervise and check collection data report in day to day basis
- Monitor and analyze collection trends, identify root causes of delinquency, and recommend process improvements to minimize future losses
- Establish a good and professional relationship between collection workforce and stakeholders to maintain solid teamwork in order to achieve common goal
- Continuous improvement of collection process with operation team and stakeholders
Requirements:
- Minimum 3 years of working experience Collections Operation or Collections Strategy/Reporting or the same field, preferably in Banking / Multi-Finance / Retail company
- Bachelor degree in Finance / Accounting / Statistics
- Understand end-to-end process in Collection dan Recovery
- Be creative & have high initiative in making strategy / do the improvement process
- Good analytical thinking, highly accuracy, and detailed oriented.
- Good communication and interpersonal skill
- Have a good individual attitude, willing to learn, can work individual or team
- Technical competencies: Finance / Accounting, Statistics, Credit Management, Advanced Excel, Presentation Skills
- Have logical thinking and love to simulate with numbers
- Placement HO Jakarta Selatan
Similar Jobs
