Desk Collection & Recovery
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Some ghost-posting signals
- open for 1372 days (90+ without a fill is a strong ghost signal)
- 59 open roles at this company in 30 days (mass-hiring blitz)
- no salary disclosed (correlates with ghost postings)
See your fit for this role and apply with a truthfully tailored résumé.
About the role
Responsibilities
Calling customers before the due date as a payment reminder.
Calling delinquent customers after the due date as a payment demand.
Helping customers on payment services and explain about our financial services.
Maintaining good relationships with customers.
Doing administrative tasks related.
Ensure customers receive visits to collectors and warning letters with delinquent consumer conditions.
Requirements
Must possess at least a Diploma Degree.
Strong experience in the Desk Collection field (preferably in the banking/financial industry) would be an advantage.
Able to work under pressure, good interpersonal, and target oriented person.
Discipline and can work well both individually and as a team.
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