Debt Recovery Specialist

At Cartrack, we are seeking a highly skilled Debt Resolution Specialist to join our team in Jakarta, Indonesia. As a key member of our collections team, you will play a pivotal role in resolving outstanding payments and maintaining strong relationships with our customers.About the RoleYou will conduct field visits to customers' premises to collect...

Role OverviewWe are seeking a highly skilled Collection Specialist to join our team in Jakarta, Indonesia. This is a full-time role that requires a professional and courteous individual to resolve outstanding payments and maintain strong relationships with customers.Key ResponsibilitiesConduct field visits to customers' premises to collect outstanding...

**Title**: Claims & Recoveries Manager (Debt Collector) **Location**: Jakarta, Indonesia (Work From Home) **Remuneration**: USD 1,000 - USD 1,500 per month **Hiring Requirement** Briefly, established in 1991, UCS (Unified Credit Solutions) is a leading B2B credit management group specialising in Business Information Services, Debt Collection Services,...

**Jakarta**: **Indonesia**: We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and...

**Responsibilities** - Oversee and manage all facets of the litigation collection process, ensuring adherence to legal and regulatory standards. - Perform comprehensive analysis of outstanding debts to evaluate their suitability for litigation. - Draft legal documents and collaborate with legal counsel to initiate litigation proceedings. - Coordinate with...

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as...

Negotiate with users to collect the payment - Active listening to identify user’s problem - Educate and provide solutions for users - Collecting debts through a phone call. - Make a daily report on the results of collecting debts. Requirements: - 2+years' experience of working on a Collection Specialist position - Profound knowledge of collection...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

**Who are we?** Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku has the distinction of being the first FinTech product in Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we managed to get listed on the Indonesian Stock...

People in charge to coordinate with various stakeholders regarding fraud cases. - Handle investigations and action plans to prevent fraud cases. - Protecting company assets. - Maintain and update our fraud tracker. - Coordinate with key stakeholders in executing fraud response action in a timely manner. - Manage timelines to ensure fraud cases are followed...

Call and pursue collections and to negotiate with customers of their payment schedules - Escalates customer’s disputes or enquiries to relevant departments and ensure proper follow up - Daily update of ageing report - Issuance of monthly letter of payment reminder and Statement of Account - Process relevant debt recovery actions for further actions - Other...

**Job Summary**: **Key Responsibilities**: - Implementing effective debt recovery strategies to maximize collections and minimize bad debts. This may involve analyzing data, identifying patterns, and creating action plans to improve the collection process - Monitoring the performance of collection, tracking key performance indicators (KPIs), and...

**Why Kyndryl** Kyndryl is a market leader that thinks and acts like a start-up. We design, build, manage, and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our...

We are seeking a highly motivated **Digital Forensic Specialist** to join our dynamic team. As a Digital Forensic Specialist, you will play a crucial role in recovering and preserving electronic evidence to support investigations. If you thrive in a challenging and evolving environment, we want to hear from you! **Responsibilities**: **Digital Forensics for...

Develop and implement strategies to effectively manage and recover delinquent accounts. - Monitor and analyze the performance of the portfolio to identify potential risks and take appropriate actions. - Coordinate with internal departments, such as marketing, Collection and legal, to ensure timely and efficient resolution of delinquent accounts. - Conduct...

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. Our mission is to empower businesses and professionals to progress effortlessly. Our products (Mekari Talenta, Mekari Jurnal, Mekari KlikPajak, & Mekari Qontak) have been used by tens of thousands of businesses in Indonesia. To reach millions, we need more people like you: entrepreneurs,...

**About the client**: Verla Services is partnering with a FinTech company headquartered in Japan that aids individuals in overcoming hurdles when securing loans for car purchases. Their solution relies on technology, encompassing an examination algorithm and a hardware device for remote car management. This inventive approach has a favorable impact on car...

**Job Description**: - Analysing and reviewing the performance of all our collections and recoveries strategies - Working with Credit Risk and Operational stakeholders to set challenger strategies that improve performance and make sure alignment in forecasts of collections performance and the impact on loss rates - Reviewing customer feedback and outcomes...

**HHP Law Firm** is one of the leading law firms in Indonesia, with more than three decades of local experience. As a member of Baker & McKenzie International, we frequently collaborate with other member firms around the world to deliver seamlessly integrated solutions across borders and practices. We are currently seeking a **Senior Collections...

_**About Us**_ Anantagraha (AJM) adalah perusahaan yang bergerak di bidang jasa konstruksi dan konsultan arsitektur. Kami fokus pada pembangunan rumah mewah dan bangunan industrial, seperti pabrik kimia, pabrik manufaktur, pusat distribusi, dan pergudangan. Kami sedang mencari seorang IT Specialist untuk bergabung dalam tim kami. Secara garis besar, IT...

Company Description** AireSpring **is an award-winning provider of cloud communications and managed connectivity solutions. **AireSpring** provides next-generation communications solutions including AireContact®, AirePBX® - Business VoIP Phone Systems, SIP Trunking, MPLS, and Dedicated Internet Access. **AireSpring **has received numerous third-party...

Collect payments from the customers via Phone Calls - Keep tracking of assigned account to identify outstanding debt - Negotiate pay-off deadlines or payment plan - Investigate and resolve discrepancies while also create trust relationship with debtors when possible to avoid future issues - Take the initiative to make collection strategies - Doing work based...