Agus Triono Email and Phone Number

Handle 2 Vendors (Third Parties) Handle 20 Staff. 1. Assist with efforts and strategies for achieving targets given to Tele-Recovery Vendors.2. Segregation of Accounts with the category "Non Performing Loan" to be sent to Vendors.3. Daily Control.4. Make a discount application & Discount Approval Letter.5. Make Reversal & Account Paid submissions.6. Make Data Reconcile Payment.7. Create Data Email & WA Blast.8. Assist in submitting requests for OJK SLIK.9. Help make the process Memo Hold & Open Hold.10. Check Inbound Email & Email Response.11. Checking Productivity.12. Meet Walk In Customers13. Assisting in identifying Customer problems & conducting negotiations as well as providing appropriate and correct solutions to Customers.14. Visit Vendor.

1. Collecting corporate customers whose status is already in the Bad Credit category. 2. Able to communicate well with customers and negotiate for the process of paying off debts according to SOPs from OJK and Bank Indonesia. 3. Prepare customer data that has been paid off to be issued a Settlement Letter and report the data to OJK and Bank Indonesia. 4. Create and send billing letters to creditors. The letter will be given to the field collector who is tasked with collecting payments from creditors who are still in arrears. 5. Make daily reports to the head or head of collection about what has been experienced when dealing with customers.

1. Collecting corporate customers whose status is already in the Bad Credit category. 2. Able to communicate well with customers and negotiate for the process of paying off debts according to SOPs from OJK and Bank Indonesia. 3. Prepare customer data that has been paid off to be issued a Settlement Letter and report the data to OJK and Bank Indonesia. 4. Create and send billing letters to creditors. The letter will be given to the field collector who is tasked with collecting payments from creditors who are still in arrears. 5. Make daily reports to the head or head of collection about what has been experienced when dealing with customers.

1. Collecting corporate customers whose status is already in the Bad Credit category. 2. Able to communicate well with customers and negotiate for the process of paying off debts according to SOPs from OJK and Bank Indonesia. 3. Prepare customer data that has been paid off to be issued a Settlement Letter and report the data to OJK and Bank Indonesia. 4. Create and send billing letters to creditors. The letter will be given to the field collector who is tasked with collecting payments from creditors who are still in arrears. 5. Make daily reports to the head or head of collection about what has been experienced when dealing with customers.

1. Collecting corporate customers whose status is already in the Bad Credit category. 2. Able to communicate well with customers and negotiate for the process of paying off debts according to SOPs from OJK and Bank Indonesia. 3. Prepare customer data that has been paid off to be issued a Settlement Letter and report the data to OJK and Bank Indonesia. 4. Create and send billing letters to creditors. The letter will be given to the field collector who is tasked with collecting payments from creditors who are still in arrears. 5. Make daily reports to the head or head of collection about what has been experienced when dealing with customers.

1. Checking or monitoring the company's customers who are experiencing disruptions in installments that are not on time in fulfilling the agreed payments. 2. Create and send billing letters to creditors. The letter will be given to the field collector who is tasked with collecting payments from creditors who are still in arrears. 3. Make daily reports to the head or head of collection about what has been experienced when dealing with customers.