Deskripsi Pekerjaan
Join BFI Finance Indonesia's dynamic team as an Asset Management Corporate professional in our Medan branch. This pivotal role focuses on safeguarding corporate assets through strategic debt recovery and portfolio management. You'll be instrumental in maintaining financial health by conducting systematic client visits, issuing formal notices (SP1, SP2, SP3), and managing settlement payment plans (SPPU) for corporate contracts. Your expertise in collections will directly impact minimizing credit risk while fostering transparent client relationships. This position requires a proactive approach to documentation and activity tracking, ensuring compliance with regulatory standards and internal policies. Ideal candidates will thrive in a results-driven environment where analytical thinking meets interpersonal skills to resolve complex payment scenarios.
As a key contributor to our corporate portfolio, you'll collaborate with cross-functional teams to optimize recovery processes and identify improvement opportunities. The role demands precision in documentation, strategic negotiation tactics, and the ability to balance firm collection practices with client retention objectives. If you're passionate about financial stability and possess a keen eye for detail, this position offers a rewarding career path in Indonesia's leading financial services institution.
Tanggung Jawab
- Conduct systematic client visits for corporate accounts to facilitate payment arrangements and resolve overdue issues
- Issue formal legal notices (SP1, SP2, SP3) and settlement payment plans (SPPU) for corporate contracts
- Maintain comprehensive documentation of collection activities and client interactions
- Monitor corporate portfolio performance to identify delinquent accounts and implement recovery strategies
- Collaborate with legal and compliance teams to ensure adherence to regulatory requirements
- Analyze payment patterns to recommend portfolio optimization strategies
- Prepare detailed collection reports for management review and decision-making
Kualifikasi
- Bachelor's degree in Finance, Accounting, Business Administration, or related field
- Minimum 2 years of experience in corporate collections, asset management, or credit control
- Proficiency in Indonesian debt collection procedures (SP1/SP2/SP3/SPPU)
- Strong negotiation and interpersonal skills for client relationship management
- Detail-oriented with excellent documentation and record-keeping abilities
- Knowledge of banking regulations and corporate financial practices
- Proficient in Microsoft Office Suite and collection management software
- Ability to work independently with minimal supervision in a target-driven environment