Hasil Pencarian: 32 lowongan
...customers financial statements for banks and the state credit departments
Instituing legal action when customer fail to pay their debt
Responding to customers queires
Contacting lawyers and insurance agencies to facilitate payments
Qualifications...
...mission. Its operations reflect Oikocredit’s vision and mission ambitions. It does this by building a portfolio of investments (could be debt and credit) geared towards contributing to the social impact goals/targets in Oikocredit’s overall strategy.
The Investment...
...streamline processes and improve overall efficiency.
Implement innovative collection strategies to minimize delinquency and reduce bad debt.
Ensure compliance with all legal and regulatory requirements in the collection activities.
Establish and maintain strong...
...within the multifinance industry.
In-depth knowledge of lending principles, credit risk assessment, and legal frameworks related to debt recovery.
Strong analytical skills with the ability to assess financial data and make informed decisions.
Excellent...
...or potential clients throughout the business development stage as well as grow long-lasting relationships
Conducting and managing debt raising activities (including sourcing)
Conducting project feasibility analysis (including assessment on commercial/financial and...
...with all Front Office policies, standards and procedures.
• Monitors adherence to all credit policies and procedures to reduce bad debts and rebates.
Additional Responsibilities
• Provides information to supervisors and co-workers by telephone, in written form...
...and services distributed by the company
Act as an intermediary between the company and customers to sell Mutual Fund products, Debt Securities/Bonds, Shares, and Alternative Investment Products provided/available on the Company's platform from time to time
Requirements...
...shareholder equity. We aid clients in improving their balance sheets generating cash reducing costs and sourcing the best capital (debt and/or equity) to support their business objectives. We are committed to managing challenges until the task is accomplished....
...Communicate with others department to maintain accurate and updated information on client accounts and payments
Process relevant debt recovery actions for further actions
Requirements
Good computer skills, in particular with Microsoft Office
Excellent communication...
...commercial and fiscal prepared by tax supervisor
~To prepare and review Corporate Income Tax return, fiscal reconciliation, monitor Debt to Equity Ratio, Nominative List of Promotion/Receivable Write-off or any tax exposure need to be monitored
~To prepare TP...
...Experience with reviewing investment memorandum, project financing, venture financing, financial modeling and financial structuring (debt, equity, blended, guarantees etc.).
~Familiarity with regional investment and development financing schemes for innovative green...
...technical problems and propose effective solutions that align with business objectives. Proactively identify and address technical debt, performance bottlenecks, and other software quality issues.
# Documentation: Create comprehensive technical documentation including...
...Vietnam and Indonesia. It is funded by the ILO Vision Zero Fund and Nestlé. End beneficiaries include coffee smallholder farms and collectors. The regional focus of project activities in Indonesia are key coffee growing areas in South Sumatra. The project also aims to...
...different departments, verifying and consolidating that information.
Proactively maintain and monitor key financial indicators—like debt-to-equity ratio and current ratio.
Perform analysis to the financial statements to understand which product lines or services...
...experience as a Group Financing Director or similar role in the real estate and hospitality industry.
Extensive experience in debt financing, equity financing, and deal structuring.
Proven track record of driving financial performance and achieving business...
...mobile applications.
Conduct code reviews and ensure adherence to coding standards and best practices.
Identify technical debt and implement strategies for refactoring and code optimization.
Stay updated on emerging technologies and industry trends, and...
...processes and ensure efficient recovery in Indonesia. You'll spearhead collections strategies, employing innovative approaches to maximize debt recovery while maintaining positive customer relationships.
Minimum Qualifications
~5+ years of hands-on experience in...
Xendit
Jakarta
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...responsible for managing a range of functions of the business in Indonesia including technical support, sales and inventory forecasting, debt collection, placement of orders, and account management.
The challenges of doing business in Indonesia and the cultural...
Sherwin-Williams
Jakarta
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...investor relations, investor marketing, private fundraising, public capital markets activities such as IPO, secondary equity, and public debt offerings, and corporate governance and reporting.
In the Associate or Senior Associate role, you would be playing an integral...
Jojonomic Pte Ltd
Jakarta
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...Forecasting monthly, quarterly and annual results and creating reports
Remaining informed of any legislative procedural training regarding debt collection.
Keeping records of invoices, deposits, and all correspondence regarding payment collection.
Manage rebate...
Aqua Elektronik
Jakarta
3 hari yang lalu
