Posted 18 days ago and deadline of application is on 1 Sep
Job Description
Coordinate the implementation of A/R Management to achieve predetermined targets by creating projects that can improve Collection Performance.
Develop strategies for handling Past Due debtor accounts and coordinate the implementation of collection and/or settlement to achieve targets set in the work area.
Develop strategies for handling non-performing loans in coordination with Collection Head and BM.
Monitor and review periodically the achievement of work results and obstacles that occur in handling Past Due accounts while providing the best solution for each obstacle.
Monitor and analyze the implementation of Recovery Policy in the work area.
Ensure and validate the reporting and handling of debtors in the Area.
Develop and foster good working relationships among employees and also with superiors so as to create a solid team work and harmonious work environment.
Evaluate, identify and assist the team in improving their skills.
Establish relationships with officials, lawyers, external collection and community/religious leaders.
Minimum Qualifications
Min. Bachelor degree from Finance / Accounting, Business Development or any related majors
Have experience in the field of collection of finance companies or banks for at least 3-4 years and have been at the minimum level of Assistant Manager / Supervisor, especially experience in the field of fix assets or property