• Conduct home/office/business visit for delinquent customer daily
• Motivate/negotiate/pressure to default customer for payment
• Corporate and discuss with Local authority for any solution of default customer
• Participate repossession team to execute repossess asset back
• Participate and discuss with committee of local authority complaint
• Update result of home/office/business visit daily into system (soft 4)
• Make sure updated data/information/result of visit is correct and on time
• Promote and build up the company image to all
customers and business partners
• Provincial business trip/short term stand by
• Daily/monthly report about work performance to Supervisor and Manager