Debt Collector

Job Description

• Check information and loan status of customers in assigned categories
• Make phone calls to customers in the management portfolio to collect overdue loans
• Assess the ability to recover, identify risks, give warnings to relevant departments and report to the Center’s management board to prevent and promptly handle risks arising during the debt management and collection process.
• Coordinate with business units in debt management and collection
• Make periodic and ad hoc reports related to customer status, debt collection progress, applicable plans, etc. as required by the management.
• Other tasks as required by management.

Job Requirements

• Bachelor’s degree (regular) or higher in Law, Finance – Banking.
• Have worked in debt collection over the phone at credit institutions for 01 year or more.
• Have legal knowledge of civil and credit.
• Applied legal regulations on civil and credit to handle debt
• Have managed a portfolio of 300 or more overdue customers
• Good office computer skills; good communication, negotiation and bargaining skills

About Company:

At Rizaries, we thrive on innovation and a commitment to excellence across diverse sectors.
We welcome ambitious individuals who are passionate about growth, collaboration, and
contributing their skills to projects that shape the future.

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