Collections Supervisor

1 week ago

Semarang, Central Java, Indonesia Rize Full time

About Rize

Rize (

) is a leading Agri-Tech startup uniquely positioned to build solutions that make rice cultivation more sustainable and improve farmer livelihoods in Asia. These sustainable solutions are urgently needed as rice cultivation is one of the largest polluting forms of agriculture globally. Formed through a joint venture between Temasek, Wavemaker Impact, Breakthrough Energy Ventures, and GenZero, Rize's technology captures vital agricultural data essential for implementing sustainable farming practices. This makes rice farmers more climate-resilient, increases their crop yields, lowers costs, and facilitates efficient access to finance. Rize currently has operations in Indonesia and Vietnam and plans to expand further within the region. To expand, Rize is unlocking climate/green financing facilities to help serve more farmers in their transition to sustainable rice cultivation. Rize has recently received substantial global media attention, acknowledging our efforts in this journey. Please read more here:
Bloomberg
,
Business Insider
,
DealStreetAsia
.

What are we building

We are developing a platform which will help our field operations team to effectively manage their task, capture cultivation logs from million plus hectares of paddy fields, effectively manage the supply chain of agri-inputs and aggregate third party services required during the lifecycle of paddy fields. The Current tech stack includes React Native for mobile applications, ReactJs for web app powered by Rest APIs developed with JAVA using Spring and Hibernate.

About Rize

Rize is looking for a proactive and results-drive
n Collection Supervis
or to join our team. This role is ideal for someone with strong field collection experience, excellent negotiation skills, and a deep understanding of debt management processes. You will be responsible for overseeing collection activities, driving performance, and ensuring full compliance with internal procedures and regulation

Responsibilities:

A. Debt Collection Visits

  • Conduct visits to the debtor's registered or other recorded addresses to carry out collection activities

B. Payment Analysis

  • Assess the debtor's repayment capacity and identify the root causes of delayed payments

C. Target Achievement

  • Be accountable for meeting the performance targets set by the company

D. Negotiation with Debtors

  • Engage in effective negotiations with debtors and/or relevant parties to resolve outstanding debts

E. Internal Coordination

  • Maintain strong coordination with internal teams and relevant departments to support target achievement

F. Reporting

  • Prepare comprehensive and accurate reports on debtor visits and assessments

G. Compliance

  • Adhere strictly to all company regulations and internal collection procedures

Qualifications and Skills:

  1. Minimum Diploma degree in any field
  2. At least 2 years of experience in a similar role (SPPI certification is preferred)
  3. Strong understanding of the collection process and ethical collection practices
  4. High level of integrity and strong work ethics
  5. Excellent verbal and written communication skills
  6. Strong analytical skills to evaluate data and determine effective strategies
  7. Good knowledge of the local area and a strong local network
  8. Proficiency in using financial and operational software tools for reporting and monitoring
  9. Must have a personal vehicle (at least a motorcycle) and a valid Class C driving license
  10. Must be currently based in one of the following areas:

Demak (covering Demak-Pati-Grobogan)

Ngawi/Solo (covering Ngawi-Solo)

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