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Account receivable manager
2 months ago
Melakukan standarisasi prosedur dan sistem pendukung kerja yang dapat diterapkan oleh Koordinator dan Kolektor yang berada dibawahnya. Menetapkan target collection kepada setiap koordinator kolektor dibawahnya sesuai dengan target yang telah ditentukan perusahaan. Menganalisa data collection sebagai dasar penetapan target dan langkah kerja yang perlu dilakukan. Memonitor dan memastikan implementasi kebijakan collection berjalan dengan baik di cabang yang menjadi tanggung jawabnya sesuai dengan ketentuan yang berlaku. Membuat analisa kasus-kasus nasabah dan SDM yang sering terjadi di area untuk menentukan langkah penangannya. Menentukan tindak lanjut terhadap permasalahan yang terjadi (jika ada) berdasarkan hasil evaluasi pencapaian target tim collection dibawahnya. Berkoordinasi dengan tim Recovery di kantor pusat untuk menentukan strategi penanganan penyelesaian account – account recovery (OD