Primary Responsibility
Primary Duties :
1. Do monitoring non-performed Customer’s status
2. Do collecting the Customer’s installment which 3 (three) months has not settled yet
3. Do repossess of unclear payment sources of Customer’s business
4. Do investigating of Customer’s asset existence.
Other Special Duties :
5. Assist Marketing Dept. to do collecting cooperatively together (Joint Collection)
6. Do the repossession of PT Clemont Finance Indonesia’s asset like car, heavy equipment and machines that used and moveable
7. Accompany the respective third party who assigned to do repossess, and
8. Coordinate with the third party (police, assigned Professional Collector) in securing the asset and collateral that owned by PT Clemont Finance Indonesia
General Responsibility:
Taking care of PT Clemont Finance Indonesia’s financing performance quality.
Qualification
Qualification
• Male, 25-35 years old
• Minimum S1 Degree from reputable university
• At least 2 (two) years work experiences preferred from Multi Finance Company
• Preferred in Heavy Equipment or General Leasing Marketing
• Good in oral & written English & computer literate
• Good organizational and planning skills
• Pro-active, strong analytical, hardworking, responsibility, matured and trustworthy
• Good in interpersonal skill, communication, and team work
• Able to work under pressure, willing to travel and work in dynamic workplace
• Willing to work on Business Trip
• Qualified in making report of collection
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencana/Analisis Keuangan
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
Sarjana/S1
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
Senior Auditor
|
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|
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