Job Description
• Visit overdue customer/ Current Address/Work Place and Business Place
• Make plan for visit customer to sole the late payment by customer
• Take action and Legal action with customer who late payment with JMC
• Repossess Asset and Collected bad dept
• Home land visit and collected Bad Debt and solve the problem with customer and relative
• Update collation reported in to JMC system
• Monitor daily, weekly and monthly target and actual result
• Ensure policy and guideline are complied
• Perform Other tasks assigned by manager
Job Requirement
• Bachelor degree in finance and banking, business administrative, or relevant field. (From Bac-II, Year 1, 2, 3, 4 or fresh graduated
• Appropriate English and MS.Office for daily use
• Smart phone/Technology and system
• Experience related to Credit Officer, Loan Recovery Officer, Field Collector from Bank, MFIs, Leasing Company or Credit Operator is prefer
• Other experience from Sale, Delivery company is acceptable