Hasil Pencarian: 44 lowongan
...candidate will be responsible for resolving overdue bills and collecting payments from the individuals or businesses responsible for the debt. Identifying accounts with overdue payments and keeping records of the amount owed and the length of the delinquency.
Key...
...administration, or related field.
Minimum of 2 years of experience in desk collection, preferably in the finance industry.
Knowledge of debt collection laws and regulations.
Strong leadership and management skills.
Strong communication and interpersonal skills....
...00 s/d 14.00 TERBUKA UNTUK POSISI
1. Agent Relationship Officer (ARO)
2. Surveyor
3. Credit Marketing Head (CMH)
4. Field Collector (FC)
5. Collection Head (CH)
KUALIFIKASI :
No 1,2 & 4 :
- Pendidikan Min. D3
- Usia Maks. 35 tahun
- Pengalaman...
PT MNC Finance
Kemayoran, Kemayoran, Jakarta Pusat Kota
22 jam yang lalu
...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...
...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...
...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...
...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...
Rp 5juta - Rp 6juta
...Identify outstanding account receivable
Contact clients and discuss their overdue payments
Investigate historical data for debts and bills
Take action in others to encourage timely payments
Resolve billing issues
Update account status records
Prepare...
...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...
...experience.
Spearhead the development of reusable code and libraries for future use, prioritizing efficiency and minimal technical debt.
Maintain and enhance the performance of existing front-end applications, undertaking upgrades as necessary to ensure their...
...experience of working with regulators and managing vendors and third party relationships
• You will have an extensive knowledge of the debt management industry and the relevant regulations
• We would love for you to have experience working with and influencing senior...
...high level of ethical commitment and trustworthiness.
Excellent communication and leadership skills.
Have a network of Agency Collectors.
Notes
~ The next step after applying is to complete the selection form, which will be sent to you via email. Please ensure...
...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...
...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...
...: Ability to build complex, reusable architectures that pioneer all best practices. Makes good, informed decisions around technical debt and tradeoffs, ability to assign, monitor tasks within the team.
Source Code: Code Reviewer for Staging & Production.
Technical...
...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....
Rp 5juta - Rp 6juta
...Customer Credit Limit Proposals.
Provide leadership to foster team growth and development.
Understand banking products for customer debt payments, e.g., SKBDN.
Create cash flow projections for customer payments.
Proficient in budgeting and managing operating...
...following sectors: Transport, Power & Utilities, Oil & Gas, Social / Urban / Green Infrastructure.
Working knowledge of Indonesian debt financing and capital markets and/or of infrastructure, real estate and project financing markets and the reflection of these in a...
...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, e-...
Marriott International
Jakarta
5 hari yang lalu
...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...
