Hasil Pencarian: 6 lowongan
...Responsibilities
Take charge of implementing strategy and managing collection activities across branches in the specified area.
Create and oversee collection strategies, and track progress across branches.
Monitor the collection performance and cost efficiencies...
...Bertanggung jawab untuk mencapai kinerja kualitas target piutang (AR).
Melakukan negosiasi dengan debitur yang terlambat membayar,... ...dalam posisi serupa.
Memiliki pengetahuan yang kuat dalam Collection and Recovery di industri keuangan.
Memiliki tingkat integritas...
...~Mencegah peningkatan dari jangka waktu tunggakan menjadi pembayaran yang tertunda.
~Bertanggung jawab atas pencapaian kinerja AR (Accounts Receivable) yang ditargetkan.
~Mencegah peningkatan dari pembayaran yang tertunda menjadi DPD30+ (Days Past Due 30+)....
...participate and travel extensively across provinces for carrying out surveys with farmers, stockholders and to Government offices to collect primary and secondary data as and when required by the Company. To do the surveys diligently by strictly following the guidelines...
...dan diminta untuk melakukan pembayaran dengan sejumlah uang."
"Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there's any companies that collecting payment to the...
...ensuring compliance with company policies and industry regulations.
Coordinate with internal departments, such as marketing, Collection and legal, to ensure timely and efficient resolution of delinquent accounts.
Conduct regular portfolio reviews and provide recommendations...
