Deskripsi pekerjaan
The Business Partner Collection role is focused on managing and recovering partner payments to ensure financial health. The incumbent is responsible for monitoring outstanding accounts, conducting field visits, and engaging in negotiations to resolve payment arrears effectively. The primary objective is to achieve collection targets while maintaining professional relationships with partners.
Tanggung jawab: Melakukan collection dan recovery pembayaran mitra melalui monitoring, kunjungan lapangan, negosiasi, dan penyelesaian tunggakan sesuai target..
Tanggung jawab
- Melakukan collection dan recovery pembayaran mitra melalui monitoring, kunjungan lapangan, negosiasi, dan penyelesaian tunggakan sesuai target.
Informasi lowongan
- Tipe pekerjaan
- Contract
- Gaji
- Rp 3.700.000 per month