Hasil Pencarian: 39 lowongan
...Occupations Head Collector:
Job Description Head Collector:
Job information Head Collector from the Company BPR Bina Dana Cakrawala , this latest Head Collector job vacancy is located in the city Jakarta Utara located in the province DKI Jakarta . This...
BPR Bina Dana Cakrawala
Jakarta Utara
5 hari yang lalu
...Occupations Timsus FIFGROUP Cikarang 1 (Collector):
Job Description Timsus FIFGROUP Cikarang 1 (Collector):
Job information Timsus FIFGROUP Cikarang 1 (Collector) from the Company FIFGROUP , this latest Timsus FIFGROUP Cikarang 1 (Collector) job vacancy is...
FIFGROUP
Bekasi
1 hari yang lalu
...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....
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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....
...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...
...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...
...Direct warehouse operations. Mantain necessary inventory levels
Direct accounts receivable activities, ensure collection debt is collected
Achieve the profitability goals/objectives of the division/branch and organization
Benefits
Basic salary...
...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...
...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...
...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...
