JACCS | Carees

To prepare monthly installment list for customers;
To re-confirm SMS file with customers or relatives;
To call to overdue customers or relevant parties to urge the payment;
To call remind to overdue customer for payment late;
To conduct field visit to overdue customer (1-29 days) if required;
To be responsible for phone collection and prepare monthly report;
To negotiate patiently with difficult customers to collect money;
To facilitate collection activities, building relationship and good communication in team;
Other Tasks will be assigned by Manager.

Bachelor degree of business administration, finance and banking, accounting, or related field
At least 1-year work experience in MFI or Banking
Good communication and interpersonal skill
Confident, Flexible and Creative
Effectively solve the problem
Be able to work with high sense of confidentiality
Fair knowledge of English and Ms. Word, Excel, Email.