Deskripsi pekerjaan
The Business Partner Collection is responsible for managing the collection and recovery of partner payments. This role involves active monitoring of accounts, conducting field visits, negotiating with partners, and resolving outstanding arrears to ensure collection targets are met.
Tanggung jawab: Melakukan collection dan recovery pembayaran mitra; Monitoring pembayaran; Kunjungan lapangan; Negosiasi; Penyelesaian tunggakan sesuai target.
Tanggung jawab
- Melakukan collection dan recovery pembayaran mitra
- Monitoring pembayaran
- Kunjungan lapangan
- Negosiasi
- Penyelesaian tunggakan sesuai target
Informasi lowongan
- Tipe pekerjaan
- Contract
- Gaji
- Negosiasi
- Batas lamaran
- 21 Oktober 2026