- Bertanggung jawab atas kontrak-kontrak konsumen yang terlambat bayar diatas 90 hari
- Melakukan visit dan negosiasi debitur
- Melakukan rekrut & maintain ExColl
- Melakukan penginputan received unit (Reposses)
- Membuat analisa kontrak bermasalah
- Bertanggungjawab atas monitoring rencana penanganan kontrak
- Bertanggungjawab atas realisasi bayar konsumen
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