- Collect billing directory from customer based on collection policy and manual. - Call to customer for guide the payment information before due date. - Negotiate with un-payment customer for making them repay monthly billing after due date. - Achieve the monthly target of collection performance. - Improve the collection performance more than last month or year. - Report the Daily collection performance to supervisor. - Other tasks assigned by supervisor and management.

- Pursuing in Bachelor Degree in Sales & Marketing or Any related fields - Be able to use Microsoft Offices - Work under pressure, Friendly and respect - Good Communication skill with morality - Ability to respond with teams working, customers, and general public - Hard working and high commitment.