Lowongan terbit 2 tahun yang lalu.

Deskripsi Perusahaan

Perusahaan yang bergerak dibdiang Penyewaan kebutuhan sehari-hari (alat elektronik, kendaraan, alat bayi, alat olahraga, dll.)

Deskripsi Pekerjaan

1. Call and pursue collections and to negotiate with customers of their payment schedule 2 Escalate customer's disputes or enquiries to relevant departments and ensure proper follow up 3. Daily update of client's overdue bills report 4. Comunicate with other departments to maintain accurate and updated inforrmation on clients rental period and paymet 5. Process relevant debt recovery actions for further actions

Syarat Pekerjaan

1. Bachelor, Diploma, or SMU degree 2. Has minimum 1 year experience in the same position 3. Having experience on resolving overdue bills and collecting payment from customers 4. Excellent computer skills especially in using MS Word and Excel 5. Having good communication and negotiation skills 6.Willing to work based on prepared target 7. Emotional intelligence and assertive 8. willing to work on site 9.can join immediately

  • Tingkat Pendidikan

    :

    SMA/SMK

  • Jenis Kelamin

    :

    Pria/Wanita

  • Usia Maksimal

    :

    30 Tahun

  • Status Kerja

    :

  • Full Time

Ringkasan Lowongan

  • Lokasi

    Dki Jakarta, Kota Jakarta Pusat, Point Lab Office. Gedung Pos Ibukota, Jl. Lapangan Banteng No. 1 Jakarta Pusat

  • Status Pekerjaan

  • Full Time
  • Gaji

    Rp.0 - Rp.0

  • Waktu Posting

    2 tahun yang lalu

  • Batas Lamaran

    25 September 2022

Kategori Profesi