PT. Pintarnya Solusi Teknologi
Debt Collector
- directions_car Kab. Karawang
- work Contractor
About the position
- Menangani kontrak cabang pastdue roll dari tele secara harian mulai dari pastdue 8 hari tanggal 1-18, dan pastdue 4 hari tanggal 19 sd closing dibulan berjalan. - Menangani kontrak cabang saldo awal bulan 1-30 dan saldo awal bulan 31-60 - Melakukan visit dan pemberian SP 1, 2, 3, SP Plang, Pemasangan plang dan Pemberian Somasi 1, 2, 3. - Meminimalisir Roll up 60 - Melakukan penagihan sesuai assignment harian - Menjalankan proses penagihan secara benar meliputi target visit 7 debitur, target interaksi 5 debitur dan target janji Bayar 2 debitur per harinya - Saat bertemu debitur, FC wajib melakukan review dan analisas lingkungan terkait karakter debitur, kapasitas saat ini, kapital debitur, kondisi debitur dan kondisi agunan Wajib mengisi dan memastikan input Aktivitas Penagihan sudah benar - Update Invalid No hp konsumen - Follow Up untuk cidera janji bayarPlace of work
PT. Pintarnya Solusi Teknologi
Kab. Karawang
Indonesia
Kab. Karawang
Indonesia
About the company
Pintarnya is a one-stop job seeking platform that allows job seekers to easily find and apply jobs. They can create a simple CV and apply to curated job opportunities based on their preferences and experiences and match them with what the employers’ need. This approach simplifies and makes the hiring process more efficient for both job seekers and employers.Job seekers can also expand their skills through free classes and webinars from various experts.
Relevant places near
- Rengasdengklok
- Cikampek
- Kab. Bekasi
- Karawang
Job ID: 9319212
/ Ref: 0880e6b0e4f07f8ce669f5a9b539a399
