Area Manager (Remedial Division) - South Sumatra
Are you a strategic leader looking to drive financial recovery and team success? Nusantara Sakti Group is seeking a dynamic Area Manager for our Remedial Division based in South Sumatra. In this critical role, you will be responsible for overseeing the management of problematic receivables (piutang bermasalah) and implementing strategies to recover outstanding amounts. This role offers a unique opportunity to leverage your leadership skills in a high-stakes environment, contributing to the financial health of our company.
Nusantara Sakti Group, a leading player in the Indonesian business landscape, is committed to excellence and innovation. With a strong presence in South Sumatra, we are dedicated to delivering outstanding results and supporting our team members' growth. As an Area Manager, you will work closely with our dedicated Remedial Team, utilizing tools like SAP and CRM systems to track and manage receivables efficiently.
๐ Tanggung Jawab Pekerjaan
- Oversee the management of problematic receivables, ensuring timely recovery of outstanding amounts.
- Develop and implement strategies to improve collection efficiency and reduce delinquency rates.
- Build and maintain strong relationships with clients and stakeholders to facilitate debt recovery.
- Monitor and analyze collection data using SAP and CRM systems to identify trends and opportunities for improvement.
- Provide regular reports and updates to senior management on collection performance and recovery progress.
- Train and mentor team members to enhance their skills and knowledge in debt recovery.
- Collaborate with other departments to ensure seamless integration of collection processes.
- Stay updated with industry trends and best practices in debt recovery to continuously improve our strategies.
๐ Kualifikasi & Syarat
- Bachelor's degree in Business Administration, Finance, or a related field.
- Minimum of 5 years of experience in debt recovery, collections, or a similar role in the financial services industry.
- Proven track record of successfully managing receivables and improving collection rates.
- Strong leadership and communication skills, with the ability to build and maintain strong relationships with clients and stakeholders.
- Proficiency in using SAP and CRM systems for data analysis and reporting.
- Excellent analytical and problem-solving skills, with the ability to identify trends and opportunities for improvement.
- Certification in debt recovery or collections is a plus.
- Fluency in Indonesian and English is required.
๐ ๏ธ Keahlian
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