Financial Collections Specialist - Bali (Canggu/Ubud/Denpasar)

Join Medela Potentia, a leading name in banking and financial services, as a Financial Collections Specialist in the vibrant heart of Bali. This role is perfect for detail-oriented professionals who thrive in dynamic environments. As a Financial Collections Specialist, you will be the frontline of our debt recovery efforts, working closely with our clients to ensure timely and efficient collections. This position offers a unique opportunity to work in a beautiful and culturally rich environment while making a significant impact on our clients' financial health.

In this role, you will be responsible for managing and recovering outstanding debts, ensuring that our clients' accounts are up-to-date and accurate. You will use a variety of tools and software, including SAP and Microsoft Office Suite, to track and manage debt collections. Your ability to communicate effectively and professionally will be crucial in negotiating with clients and resolving any disputes that may arise.

Medela Potentia is committed to providing a supportive and inclusive work environment. We offer competitive salaries, comprehensive benefits, and opportunities for professional growth and development. Join us and be part of a team that values innovation, integrity, and excellence.

📋 Tanggung Jawab Pekerjaan

• Manage and recover outstanding debts using SAP and Microsoft Office Suite
• Track and update client accounts to ensure accuracy and timeliness
• Communicate effectively with clients to negotiate payment plans and resolve disputes
• Provide regular reports on collection activities and progress
• Collaborate with the finance team to ensure compliance with company policies and procedures
• Maintain a high level of professionalism and confidentiality in all dealings with clients
• Stay updated on industry trends and best practices in debt recovery
• Participate in team meetings and contribute to the development of collection strategies

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field
• Minimum of 3 years of experience in debt collection or a related field
• Proven track record of successful debt recovery
• Strong knowledge of SAP and Microsoft Office Suite
• Excellent communication and negotiation skills
• Ability to work independently and as part of a team
• Strong attention to detail and organizational skills
• Fluency in Bahasa Indonesia and English

🛠️ Keahlian

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