Collection Manager - SME
at Moladin
Jakarta, JKT, Indonesia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 28 Oct, 2024 | Not Specified | 30 Jul, 2024 | 5 year(s) or above | Negotiation,Interpersonal Skills,Financial Services,Finance | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Responsibilities
- Develop and implement effective collection strategies to minimize delinquencies and defaults.
- Manage and lead a team of collection officers, providing training, guidance, and performance evaluations.
- Monitor and analyze collection data to identify trends, areas for improvement, and potential risks.
- Ensure compliance with all regulatory requirements and company policies.
- Collaborate with other departments, including credit risk and customer service, to ensure seamless operations.
- Handle escalated collection issues and negotiate with clients to resolve outstanding debts.
- Prepare and present regular reports on collection activities, performance metrics, and recovery rates.
- Stay updated with industry best practices and changes in regulations affecting collections and the SME sector.
Requirements
- Bachelor’s degree in Finance, Business Administration, or a related field. Master’s degree is a plus.
- Minimum of 5 years of experience in collections, preferably within the financial services or multifinance sector.
- Proven track record of managing a successful collection team and achieving targets.
- Strong understanding of SME products and the unique challenges associated with them.
- Excellent communication, negotiation, and interpersonal skills.
- Proficient in using collection software and other related tools.
- Analytical mindset with the ability to interpret data and make data-driven decisions.
- High level of integrity and ethical standards.
Responsibilities:
- Develop and implement effective collection strategies to minimize delinquencies and defaults.
- Manage and lead a team of collection officers, providing training, guidance, and performance evaluations.
- Monitor and analyze collection data to identify trends, areas for improvement, and potential risks.
- Ensure compliance with all regulatory requirements and company policies.
- Collaborate with other departments, including credit risk and customer service, to ensure seamless operations.
- Handle escalated collection issues and negotiate with clients to resolve outstanding debts.
- Prepare and present regular reports on collection activities, performance metrics, and recovery rates.
- Stay updated with industry best practices and changes in regulations affecting collections and the SME sector
REQUIREMENT SUMMARY
Min:5.0Max:10.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
IT
Graduate
Finance business administration or a related field
Proficient
1
Jakarta, Indonesia