Deskripsi Pekerjaan

• Conduct collection activities for installment payments overdue TLW > 30 days.

• Identify credit restructuring/recovery efforts, and complete required data and documentation.

• Prepare RTL (Follow-Up Action Plan) reports for delinquent customers.

• Carry out credit recovery efforts, including collateral liquidation and legal (litigation) actions.

• Review warning letters, collateral repossession letters, and signage placement letters.

• Perform other duties assigned by Management/Board of Directors within the Bank’s scope of work.

Kualifikasi

• Minimum Diploma (D3) or Bachelor’s Degree (S1) in any major.

• Minimum 1–2 years of experience in Collection, preferably in banking or financing companies.

• Strong understanding of collection processes and non-performing loan (NPL) management.

• Good communication and negotiation skills with a target-oriented mindset.

• Disciplined, responsible, and able to work under pressure.

• Possess a valid driver’s license (SIM A/C) and willing to conduct field visits.