- Implement the billing process for customers who have entered the expiration date - Delay- Ensure that customers understand how to pay, understand the total amount of bills, and guide the payment process- Negotiate with the debtor- Minimise the losses caused by arrears and maximise the effectiveness of credit recovery by negotiating repayment deadlines or payment plans with customers.-Take the initiative to formulate an effective billing strategy- Record each billing activity in the billing system-Diagnose and solve customer loan payment problems- Realise productivity and payment goals-Achieve targets determined by the Company Saya percaya bahwa keahlian dan pengalaman saya dapat membantu Perusahaan mencapai tujuan bisnisnya.

-Prepare daily and monthly marketing plans-Introducing and marketing products-Carry out initial selection and analysisfunding application-Monitoring post-disbursement financing-Carry out billing

-Prepare daily and monthly marketing plans-Introducing and marketing products-Carry out initial selection and analysisfunding application-Monitoring post-disbursement financing-Carry out billing