• To call overdue customers or relevant party for pushing payment;

• To prepare weekly on collection activities plan, and be responsible for phone and field collection;

• To perform field collection activities according to line manager's instructions;

• To build communication with the local authority;

• To provide practical solution for collection activities;

• To monitor the responsible overdue customers closely and report to line manager;

• To Prepare the application form for bad debt and write off customers;

• To conduct motorbike repossession from the delinquent customers for selling;

• Other tasks will be assigned by Manager.

• Fresh graduated or university student of finance and banking, accounting, or related field;

• At least 1-year work experience in MFI or Banking as field collection;

• Positive attitude, honestly, and willing to work hard with high commitment;

• Confident, Flexible and Creative; and Effectively solve the problem;

• Flexible on collection activities and strongly to support the teamwork;