Qualifications:
- Preferably a SMA/SMK
- At least 1 year of experience in a similar role (preferred)
- Strong communication skills
- Able to work under pressure and meet targets
- Detail-oriented, responsible, and has high integrity
Responsibilities:
- Conducting payment collection via phone and email
- Managing and updating customer data
- Maintaining good relationships with clients and ensuring timely payments
- Preparing collection reports and tracking progress
- Collaborating with relevant teams to resolve payment issues
Benefits:
- Competitive salary
- Performance bonuses
- Career training and development
- Supportive and comfortable work environment