Beranda Job Details
O
Call Centre & Customer Service 🏢 Full Time ⭐️ Terverifikasi

Collections Associate

ORIX
Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung
Salary Estimate
Rp 5.000.000 – Rp 8.000.000
Newest
Live Update
19 Juli 2026
Deadline
19 Jul 2027

job description

Join ORIX as a Collections Associate and play a pivotal role in maintaining strong customer relationships while ensuring timely debt recovery. Based in the vibrant regions of Bali, this position offers a dynamic work environment where your communication skills and financial acumen will drive success. You will collaborate with a dedicated team to resolve outstanding accounts, negotiate payment plans, and uphold the company’s reputation for professionalism and integrity.

This role is ideal for individuals who thrive in fast-paced settings, possess a customer-centric mindset, and are eager to contribute to a global financial services leader. With competitive compensation, career growth opportunities, and the chance to work in one of Indonesia’s most sought-after locations, this is your opportunity to advance your career in collections and customer service.

Responsibility

  • Contact customers via phone, email, and written correspondence to resolve delinquent accounts.
  • Negotiate and arrange payment plans or settlements to recover outstanding debts.
  • Maintain accurate and up-to-date records of all collection activities and customer interactions.
  • Collaborate with internal teams to escalate complex cases and ensure compliance with company policies.
  • Provide exceptional customer service while adhering to ethical collection practices.
  • Monitor and follow up on payment commitments to ensure timely resolution.
  • Prepare and submit regular reports on collection activities and recovery rates.
  • Stay informed about industry regulations and best practices in debt recovery.

Qualifications

  • Proven experience in collections, customer service, or a related financial role.
  • Excellent verbal and written communication skills in English.
  • Strong negotiation and problem-solving abilities.
  • Proficiency in using collection software and CRM tools.
  • Ability to work independently and as part of a team in a target-driven environment.
  • High attention to detail and organizational skills.
  • Knowledge of local and international debt collection regulations is a plus.
  • Bachelor’s degree in Finance, Business, or a related field is preferred.

Required Skills

communication negotiation debt recovery customer service financial analysis CRM software problem-solving

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