Job Description
- Prepare a list of debtors before making a visit
- Updating all results of debtor visits through daily reports
- Follow up on contactable debtors and payment promises
- Follow up on debtors who break their promises to pay
- Perform billing visits to non-performing loan portfolios under management
Requirements
- 2 Years of Experience in Field Collection is preferred but fresh graduates are welcome to apply
- Minimum Diploma to Bachelor Degree from any major
- Placement in Semarang Area