...payments from the customers via communication tools ( phone, email , message )
Keep tracking of assigned account to identify outstanding debt
Negotiate pay off deadlines or payment plan
Investigate and resolve discrepancies while debtors when possible to avoid future...
Kualifikasi :
Pria
Pendidikan Min SMA/SMK
Diutamakan berpengalaman dibidang sejenisnya
Usia max 25 tahun
Mampu bekerjasama dengan team dan bekerja keras
Siap bekerja dengan target dan dibawah tekanan
Aktif dan Komunikatif
Sudah Vaksin sampai dengan...
Rp 4.5juta - Rp 4.9juta
Kualifikasi :
Pria/Wanita
Pendidikan minimal D3
IPK minimal 3.00
Maks. Umur 27 tahun
Domisili Jabodetabek
Telah melaksanakan vaksin Covid-19 Dosis ke-3
Penempatan :
Bank BUMN Area Jakarta/Bekasi/Tangerang
Rp 3.5juta
Kualifikasi :
Usia Max 35th
Pendidikan Min SmA/K
Pengalaman Min 1th sebagai Field/DebtCollector (Diutamakan)
Apabila Memiliki Sertifikasi Profesi Penagihan menjadi nilai plus
Mampu Mengoperasikan komputer
Memiliki Sim C Aktif dan memiliki kendaraan bermotor...
Rp 4.5juta - Rp 4.9juta
Kualifikasi :
Pria
Belum Menikah
Wajib memiliki SIM C
Pendidikan minimal SMA/SMK/Sederajat
Maks. Umur 28 tahun
Domisili Jabodetabek
Telah melaksanakan vaksin Covid-19 Dosis ke-3
Penempatan :
Bank BUMN Area Jakarta/Bekasi/Tangerang
Rp 1.7juta
Persyaratan :
- Laki-laki lokasi di Tangerang
- Lulusan SMU/sederajat
- Memiliki motor
- Memiliki SIM C
- Pekerja keras
- Memiliki SPPI (lebih disukai), tanpa SPPI dipersilahkan mendaftar
Fasilitas :
- Fee transport 1,7 jt
- Fee presantase dari total ...
...technology.Job Descriptions:
~Developing and implementing effective debt recovery strategies to maximize collections and minimize bad... ....
~Leading and managing a team of collection agents or debt collectors. Providing guidance, training, and support to ensure the team's...
...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...
...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...
...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...
Rp 6juta - Rp 9juta
...documentation for accounts
requiring credit lines
• Research and suggest decisions on finance charges
• Maintain and manager bad debt and bad debt recovery records
• Monitor receivables and collections and provide updates of receivables and provide
appropriate...
...out, ensuring the completeness of billing documents
Receive vendor invoices and verify their completeness.
Enter and reconcile debts and receiveables on a weekly/monthly basis
Generate reports and monitor the age of accounts payable
Prepare a payment schedule...
...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...
...opportunities using leads, business networking, relevant research tools, region-specific targeting, and cold calling.
~ Responsible for debt resolution and coordinating with internal and external stakeholders to ensure the necessary parties have the right information to...
Rp 6juta
..., pelaporan pajak, perhitungan lebih bayar/kurang tagih, resolusi masalah operational).
Melakukan proses penagihan secara end to end ke pelanggan korporasi untuk mempercepat pembayaran AR dan mengurangi bad debt (call, email, visit/negotiation and problem solving)...
Rp 4.5juta - Rp 5juta
...market transactions Money (Money Market) and Foreign Exchange (FX)
Perform treasury activities related to cash flow, borrowings, debt, and capital management
Maintain good relationships with other banks
Provide cash flow projections and ensure adequate projected...
...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...
Rp 6juta - Rp 10juta
...managerial position with similar responsibilities.
4. Experience in fintech/P2P (peer-to-peer lending) is beneficial.
5. Experience in debt/structured debt fundraising from banks is a plus.
6. International experience is preferred.
7. Experience in payment processing...
...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...
Rp 5juta - Rp 9juta
...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
...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...
...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....
Rp 5juta
...skills
• Customer Proficient in Microsoft Word and Excel
• service oriented
• Comfortable with conducting follow up calls for debt collection
• Able to work with huge volume of data for analytic review
• Able to prioritize tasks to meet tight timeline with minimize...
Rp 8juta - Rp 12juta
...on sales or accounts receivable, up to the payment process.
Understand the flow of AP starting from the exchange of invoices to debt reports and the purchase of return notes.
Proficient in operating accounting software such as Accurate.
Able to make tax E-SPT...
Rp 5.5juta
...to assess the creditworthiness of individuals and businesses.
- Evaluate credit risk by examining factors such as payment history, debt levels, and industry trends.
- Prepare detailed credit risk assessment reports and present findings to management for decision-making...
...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...
...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...
Rp 5juta - Rp 8juta
...such as Accurate
Preferably have taken the Brevet A & B tax course
Understand the flow of AP from the exchange of invoices to debt reports and purchase of return notes.
Able to make tax E-SPT and perform all tax compliance
Experienced in making E-Invoice....
...level of ethical commitment and trustworthiness.
Excellent communication and leadership skills.
Have a network of Agency Collectors.
Notes
Langkah berikutnya setelah apply adalah pengisian formulir seleksi yang akan dikirimkan melalui email. Pastikan...