...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...
...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...
...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...
...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...
...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...
...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....
...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...
...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...
...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...
...Manager (AM) dan Senior Branch Manager (SBM), untuk menentukan strategi pengelolaan account yang efektif
~ Memastikan bahwa External Collector / Agency telah bekerja sesuai dengan peraturan dan perundang-undangan yang berlaku serta sesuai dengan prosedur dan Kode Etik yang...
...empowering startups and MSME to realise their full potential.
Founded in 2018, Aspire has raised over USD 300M+ across equity and debt from world-class investors. In 2023, we successfully closed an oversubscribed USD 100 million Series C equity round led by Sequoia...
...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...
...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...
...competition
Responsible for the A/R controlling monitor closely the outstanding payment in order to minimize overdue and risks of bad debts from the responsible accounts.
Responsible for stock controlling in order to ensure non-disruptive supply to the customer and...
...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...
...empowering startups and MSME to realise their full potential.
Founded in 2018, Aspire has raised over USD 300M+ across equity and debt from world-class investors. In 2023, we successfully closed an oversubscribed USD 100 million Series C equity round led by Sequoia...
...Utilize financial metrics and KPIs to monitor and report on the status of A/R, including aging analyses, collection rates, and bad debt levels.
4. Regional Financial Management:
- Manage and coordinate financial activities across Indonesia, Malaysia, and Thailand....
...opportunity to learn about development of artistic project and also learn the value of strategic partnerships, collaborative projects and collector engagement.
Responsibilities Include:
• Receive artworks: documentation, condition reports, archival storage
• Assist in...
...Non-Financial Institution Rating Analyst
Experienced Responsibilities
Conduct the rating process for clients and debt instruments in accordance with PEFINDO’s procedures and regulations.
Collect and manage data for clients’ analysis on a regular basis.
Prepare...
...experienced finance professionals differentiate our innovative products and services in asset management, corporate finance, equity and debt capital markets, securities and wealth management. As part of CITIC Securities (SSE: 600030, SEHK: 6030), China’s leading investment...