...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.... 

Moladin

Jakarta Selatan
15 jam yang lalu
 ...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... 

PT Otto Menara Globalindo

Jakarta
19 hari yang lalu
 ...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... 

Sleekr

Jakarta
1 hari 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... 

Moladin

Jakarta
15 hari yang lalu
 ...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... 

Oikocredit International

Jakarta
21 hari yang lalu
 ...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... 

Stockbit

Jakarta
2 bulan lalu
 ...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... 

Moladin

Jakarta
15 hari yang lalu
 ...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... 
Jakarta
12 hari yang lalu
 ...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... 

Ernst & Young

Jakarta
1 hari yang lalu
 ...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... 

Indodana

Jakarta
1 hari yang lalu
 ...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.... 

MatchaTalent

Jakarta
15 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... 

FinAccel

Jakarta
2 bulan lalu
 ...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... 

Karooooo/ Cartrack

Jakarta
2 bulan lalu
 ...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... 

Rentokil Initial

Tangerang
29 hari yang lalu
 ...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... 

Talent Hunts Indonesia

Jakarta
1 sebulan lalu
 ...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... 

World Resources Institute

Jakarta
2 bulan lalu
 ...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... 

International Labour Organization

Jakarta
2 bulan lalu
 ...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... 

Amartha

Jakarta
2 bulan lalu
 ...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... 

Bjak

Jakarta
1 sebulan lalu
 ...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... 

Dealls

Tangerang
13 hari yang lalu
 ...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... 

Aspire

Jakarta
1 hari yang lalu
 ...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
2 hari yang lalu
 ...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
2 hari yang lalu
 ...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... 

Monroe Consulting Group

Jakarta
4 hari yang lalu
 ...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
2 hari yang lalu
 ...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... 

Aspire

Jakarta
1 hari yang lalu
 ...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.... 

Integrity

Jakarta
4 hari yang lalu
 ...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... 

Ohana Gallery

Tangerang
1 hari yang lalu
 ...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... 

Pefindo

Jakarta
4 hari yang lalu
 ...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... 

CLSA Global Markets Pte Ltd

Jakarta
1 hari yang lalu