Job Description
• Call to overdue customer, work place and bussiness place, witness, relative friend and parents.
• Visit overdue customer/current address/work place and bussiness place.
• Make plan call and visit customer to solve the late payment by customer.
• Take action and legal action with customer who late payment with JMC.
• Reposses asset and collected bad debt.
• Home land visit and collected bad debt and solve the problem with customer and relative.
• Updat colletion reported and both activities (call and visit) in to JMC system.
• Monitor daily, weekly and monthly target and actual result.
• Strongly manage and control staff and lead and motivate team.
• Ensure policy and guideline are complied. Perform other tasks assigned by manager.
Job Requirement
• Bachelor degree in finance and banking, business administative, or relevent field (from bac-ll, year 1, 2, 3, 4 or fresh graduated).
• Smart phone, technology and system.Appropriate English and MS.Office for daily use.
• Experience related to Credit Officer, Loan Recovery Officer, Field Collector from Bank, MFIs, Leasing Company or Credit Operator is prefer.Other experience from Sales, Delivery company is acceptable.
