Job Description
- Responsible for collection from customers for the non-performing loan portfolio under management via telephone
- Performing duties for all debtor billing result
- Updating all debtor billing results through daily reports
- Following up on debtors who have under perform on non-performing loans.
- Working in a team and individual contributor
Requirements
- Minimum Diploma Degree in any field.
- At least 1 Year(s) of working experience in the related field.
- Experiences in skip trace are an advantage.
- Familiar with collection strategies and creative in negotiating repayment terms and methods.
- Have good interpersonal skills
- Able to work together with a team or Individual.
- Excellent communication skills both verbal and written.
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SeaBank is a digital financial institution. We are a tech-based banking company, providing customers the convenience of banking 24/7 from home or anywhere, through smartphones. SeaBank aims to become the country’s Bank with Digital Services destination via ongoing product optimization and cutting-edge technology, providing a seamless and enjoyable user experience. Prior to being acquired by SEA in 2021, SeaBank was known as PT Bank Kesejahteraan Ekonomi (BKE), a bank that was established in 1992. SEA (NYSE: SE) is a leader in digital entertainment, e-commerce and digital financial services across Greater Southeast Asia. Together with Sea, SeaBank's mission is to better the lives of consumers and small businesses in our region with technology. The SeaBank team is rapidly growing. We are on the lookout for talent who have the drive to shape the future of banking industry and serve the underserved segment in Indonesia. If you are excited by innovation and the new ways of banking, SeaBank could be a place for you.
