Retail Collection Department Head
Job Description & How to Apply Below
- Coordinate the process of controlling and billing the non-current loan portfolio to a current portfolio.
- Coordinate collaboration with third parties/agencies in the billing process.
- Perform evaluation and arrangement of strategies in the credit collection process.
- Monitor of credit collection implementation along with adequate administration and reporting process
- Monitor and control of credit collection costs.
- Coordinate the delivery of reports.
- Perform the adequacy of credit administration and reporting related to take non-litigation and litigation channels.
- Perform the implementation of settlement of non-current loans analysis.
- Coordinate the implementation of restructured loans monitoring.
- Possess bachelor’s degree from any major, preferable from accounting & management.
- Minimum 5 (five) years of experience or 3 (three) years in a managerial position related to consumer billing.
- In-depth knowledge of BI, OJK and applicable laws and regulations related to the bank business activities.
- Proven experience in analyse financial reports (Balance Sheet, Loss/Profit, and Financial Ratios).
- Excellent in accounting
- Able to operate Microsoft Office applications properly.
- Understand banking operations in general.
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