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PT Mega Central Finance mencariManajer Recovery untuk merencanakan, memantau, dan mengoptimalkan proses Collection Recovery sesuai regulasi dan kebijakan perusahaan. Peran ini juga memberi rekomendasi perbaikan proses untuk meningkatkan kualitas operasi pemulihan.
Anda akan mengembangkan strategi pemulihan, memantau program, dan menetapkan target tim di tingkat nasional. Posisi ini menuntut pengalaman minimal 5 tahun di bidang koleksi/recovary, pemahaman kuat terhadap regulasi pembiayaan, serta
Responsible for planning, monitoring, and ensuring the effective execution of collection activities in compliance with applicable regulations and company policies. The role also provides recommendations for process improvements, procedures, and policies to maintain and enhance the quality and effectiveness of Collection Recovery operations.
Develop and implement effective Collection Recovery strategies to achieve management targets and optimize overall collection performance.
Develop and formulate strategies and concepts for overdue prevention, reduction, and recovery improvement.
Monitor the implementation and effectiveness of work programs carried out by the Collection Recovery Division.
Set team targets and strategies, including performance targets to be achieved within specific periods.
Conduct regular daily, weekly, and monthly evaluations of nationwide Collection Recovery performance.
Monitor nationwide team productivity on a regular basis to ensure team performance and quality. Identify any decline in productivity, promptly communicate findings to the Director, and propose appropriate solutions.
Evaluate the productivity of branch and/or external collectors to support the development of appropriate incentive schemes for the Collection team.
Review and recommend improvements to the Company's applicable Collection Recovery policies, regulations, and Standard Operating Procedures (SOPs).
Analyze, improve, and develop the Collection Recovery system to enhance operational efficiency and support business processes.
Monitor the Division's budget utilization against approved regulations, programs, and operational plans.
Analyze external collector evaluation reports to determine whether to extend or renew the existing cooperation.
Minimum Bachelor’s Degree (S1) in Business, Communication, Management, or a related field. Other educational backgrounds may be considered if supported by relevant work experience.
Minimum 5 years of managerial experience in collection services, asset recovery, credit recovery, or risk management, preferably within the financing industry.
Strong knowledge of regulations governing financing companies and related industry requirements.
Good understanding of the financing industry, including collection and recovery processes.
Strong capability in division development, including strategy, process improvement, and team performance management.
Strong analytical and problem-solving skills, with the ability to identify root causes and develop effective solutions.
Good understanding of collection procedures and practices in compliance with applicable laws and regulations.
Strong leadership and communication skills, with the ability to manage teams and collaborate effectively with internal and external stakeholders.
Your application will include the following questions: