💼 About This Role

You'll manage debt recovery and collections for a tech-enabled logistics company in Southeast Asia. You'll maintain debtor relationships and ensure timely payments, directly impacting cash flow. This is a 1-year contract with potential to convert to permanent.

🎯 What You'll Do

• Keep track of assigned accounts to identify outstanding debts
• Negotiate payoff deadlines or payment plans with debtors
• Investigate and resolve discrepancies in accounts
• Update account status and database regularly

📋 Requirements

• 0-1 year working experience in related field
• Experience working with targets and tight deadlines
• Knowledge of relevant legal requirements in collections
• Minimum Diploma in any field

✨ Nice to Have

• Experience in banking or finance collections
• Experience with legal matters related to debt recovery

🎁 Benefits & Perks

• 📝 1-year contract with potential to convert to permanent
• 📊 Performance-based KPI targets

🚩 Heads Up

• No salary mentioned; estimated range may not reflect actual
• Role requires 0-1 year experience but also knowledge of legal requirements, which may be mismatched