Hasil Pencarian: 61 lowongan
...Occupations Debt Collector:
Job Description Debt Collector:
Job information Debt Collector from the Company PT Mandala Multifinance, Tbk , this latest Debt Collector job vacancy is located in the city Blitar located in the province Jawa Timur . This latest...
PT Mandala Multifinance, Tbk
Blitar, Jawa Timur
4 hari yang lalu
...candidate will be responsible for resolving overdue bills and collecting payments from the individuals or businesses responsible for the debt. Identifying accounts with overdue payments and keeping records of the amount owed and the length of the delinquency.
Key...
...communicating and ensuring the process.
• Trains staff and monitors adherence to all credit policies and procedures to reduce bad debts and rebates.
• Supervises same day selling procedures to maximize room revenue and control property occupancy.
• Supervises daily...
...thrive in understanding and evolving legacy systems, maintaining a high delivery cadence and quality, systematically repaying technical debt, mentoring colleagues, and working with a highly resilient team. We are looking for an engineer who will raise the bar for the team...
...administration, or related field.
Minimum of 2 years of experience in desk collection, preferably in the finance industry.
Knowledge of debt collection laws and regulations.
Strong leadership and management skills.
Strong communication and interpersonal skills....
...within the multifinance industry.
In-depth knowledge of lending principles, credit risk assessment, and legal frameworks related to debt recovery.
Strong analytical skills with the ability to assess financial data and make informed decisions.
Excellent...
...streamline processes and improve overall efficiency.
Implement innovative collection strategies to minimize delinquency and reduce bad debt.
Ensure compliance with all legal and regulatory requirements in the collection activities.
Establish and maintain strong...
...processes.
Reviewing the code and design of game mechanics.
Redesigning and refactoring game mechanics, and eliminating technical debt.
What kind of professional are we looking for?
Job requirements:
Experience working with C++ for at least 3 years in a...
...customers financial statements for banks and the state credit departments
Instituing legal action when customer fail to pay their debt
Responding to customers queires
Contacting lawyers and insurance agencies to facilitate payments
Qualifications...
...investor relations, investor marketing, private fundraising, public capital markets activities such as IPO, secondary equity, and public debt offerings, and corporate governance and reporting.
In the Associate or Senior Associate role, you would be playing an integral...
...communicating and ensuring the process.
• Trains staff and monitors adherence to all credit policies and procedures to reduce bad debts and rebates.
• Supervises same day selling procedures to maximize room revenue and control property occupancy.
• Supervises daily...
Rp 5juta - Rp 6juta
...Identify outstanding account receivable
Contact clients and discuss their overdue payments
Investigate historical data for debts and bills
Take action in others to encourage timely payments
Resolve billing issues
Update account status records
Prepare...
...mission. Its operations reflect Oikocredit’s vision and mission ambitions. It does this by building a portfolio of investments (could be debt and credit) geared towards contributing to the social impact goals/targets in Oikocredit’s overall strategy.
The Investment...
...with all Front Office policies, standards and procedures.
• Monitors adherence to all credit policies and procedures to reduce bad debts and rebates.
Additional Responsibilities
• Provides information to supervisors and co-workers by telephone, in written form...
...Maintain code quality and integrity by actively participating in code reviews and surfacing opportunities for paying down technical debt.
Requirements:
~ Bachelor’s degree in Computer Science, Engineering, and/or equivalent experience
~4+ years of Java software...
...experience.
Spearhead the development of reusable code and libraries for future use, prioritizing efficiency and minimal technical debt.
Maintain and enhance the performance of existing front-end applications, undertaking upgrades as necessary to ensure their...
Rp 5juta - Rp 6juta
...Customer Credit Limit Proposals.
Provide leadership to foster team growth and development.
Understand banking products for customer debt payments, e.g., SKBDN.
Create cash flow projections for customer payments.
Proficient in budgeting and managing operating...
...and services distributed by the company
Act as an intermediary between the company and customers to sell Mutual Fund products, Debt Securities/Bonds, Shares, and Alternative Investment Products provided/available on the Company's platform from time to time
Requirements...
...Communicate with others department to maintain accurate and updated information on client accounts and payments
Process relevant debt recovery actions for further actions
Requirements
Good computer skills in particular with Microsoft Office
Excellent communication...
...experience of working with regulators and managing vendors and third party relationships
• You will have an extensive knowledge of the debt management industry and the relevant regulations
• We would love for you to have experience working with and influencing senior...
