Account Recovery Officer

Finance**Collection & Recovery Manager**: - Jakarta,Jakarta - Full Time **General Overview** You will be enforcing the company’s credit policy. In this role, will be engaged in conducting credit investigations and collecting delinquent accounts and will communicate all credit related issues to senior management. - Conduct thorough analysis of financial...

PT BCA Finance berdiri pada tahun 1981 dengan nama PT Central Sari Metropolitan Leasing Corporation (CSML). Pada awal berdirinya, pemegang saham Perusahaan adalah PT Bank Central Asia dan Japan Leasing Corporation. Saat itu Perusahaan masih memfokuskan usaha pada pembiayaan komersial, seperti pembiayaan mesin-mesin produksi, alat berat dan...

Pendidikan mínimal D3 seluruh jurusan - Memahami proses bisnis collection & recovery perusahaan pembiayaan - Memiliki jaringan dengan agency - Memiliki pengalaman mínimal 1 tahun pada posisi yang sama - Memiliki kemampuan analisa dan komunikasi yang baikMahir dalam mengolah data menggunakan Ms. Excel atau Spreadsheet **Deskripsi Pekerjaan**: - Melakukan...

Menyusun Standard Operational Procedure pengelolaan account overdue diatas 150 hari yang digunakan secara nasional untuk mendukung pencapaian kinerja perusahaan. Mengelola data account overdue di atas 150 hari dan melakukan fact finding atas isu-isu dicabang serta baik maupun buruknya performance cabang. Mengusulkan rencana dan melakukan implementasi atas...

Habitat for Humanity International is looking for an experienced individual to take on the role of Specialist in Housing Disaster Resilience and Recovery (HDRR). This position will report to the Associate Director, Program Operations at the Asia Pacific (AP) Regional office. The role will be responsible to support the capacity building and integrate disaster...

Take charge of implementing strategy and managing collection activities across branches in the specified area. - Create and oversee collection strategies, and track progress across branches. - Monitor the collection performance and cost efficiencies of all branches. - Be accountable for achieving collection targets across branches. **Requirements**: - At...

Job Description: - Melakukan prosedur penagihan dengan mengunjungi alamat para debitur untuk mengumpulkan pembayaran yang masih tertunggak. - Bertanggung jawab untuk mencapai kinerja kualitas target piutang (AR). - Melakukan negosiasi dengan debitur yang terlambat membayar, menawarkan solusi yang layak untuk mendorong pembayaran dengan segera. - Menyiapkan...

Record daily accounting journal. - Check and verify the completeness of documents related to financial transactions. - Reconcile financial data. **Requirements**: - Has minimum 3 years experience in a similar position preferably in Retail/Fashion company. - Has strong analytical thinking, numerical ability, and accuracy. - Good interpersonal relationship...

As our Accounting officer, you will support your leader in supervising and ensuring the project already fulfilled all of the accounting requirements and have adequate supporting documents for audit purpose. You will also collaborate with other departments to identify and rectify some accounting issues and propose for improvement. - Responsible for checking...

Monthly FS closing Payment processing Tax liason PKS review Business support Min. 1 years experience in Finance/Accounting/Tax S1 Accounting Proficient with Excel Good tax knowledge Able to work in a tight deadline **Leadership skills**: Supervising staff **Technical skills**: Accounting, Ms. Office

**Requirements**: - Min. Bachelor Degree from Accounting. - Minimum 1 year experience in similar position. - Detail oriented, be able to work with under pressure. - Advanced with Ms. Office, Accounting Application and able to manage all report systematically. - Placement in East Jakarta **Job Descriptions**: - Accept other duties of the employer in...

As our Accounting officer, you will get a chance to handle the financial record, reconcile the data and maintain supporting documents. - Ensure all accounting records have been recorded correctly and in timely manner - Prepare and create records of some transaction when necessary - Reconciliation all account to produce Financial Statement - Maintain all...

Prepare Account Payable Voucher - Reconciling bank, account payable & receivable - Preparing financial statement (include financial statements detail) - Creating accounting entries in the company’s registers and adjustment journals (ex. Depreciation, amortization unearned revenue, capitalization, etc) - Review financial statement report and audit report...

**Job highlights** - Glencore Indonesia - Jakarta, Greater Jakarta, Indonesia - Accounting Department **Job ID** - Corp-2413**Closing date** - 31/12/2024**Last Updated** - 21/11/2024*** **Accounting Officer** **Accounting Department** **Jakarta, Indonesia** To support our Accounting Department, we are looking for an **Accounting Officer** who is...

**Company Description** Hotel Overview** Situated in Senayan Square at the South end of Jakarta's Central Business District, Fairmont Jakarta features 380 spacious guestrooms and 108 Fairmont branded Sky Suites. Additional features and amenities to the urban hotel include a number of lounges and several restaurants featuring a variety of culinary offerings....

**About the role** Will be in charge to complete payments and control expenses by maintaining payment schedule and 3-way matching system usage, plus processing, verifying, and reconciling invoices. Also, highlights the day-to-day management of all payment cycle activities in a timely and efficient manner. You will be also responsible for providing...

**This Finance Accounting Officer reports to the Finance Manager, and responsible for accounting, financial reporting, and process improvement tasks. This role is best suited to someone with accounting background with at least 3-years of experience with strong analytical skills.**:

**Position Overview** RecruitGo is hiring on behalf of our client in Freight Forwarding Industry **Responsibilities**: - Record and classify financial transactions: Accurately record daily financial transactions, including receipts, payments, invoices, and vouchers, into the accounting system. Classify and code these transactions in accordance with the...

**About the role** Overall, the Account Receivable Officer plays a crucial role in the invoicing process, commission calculations, AR aging management, and reporting, ensuring the smooth financial operations of the organization. **What You Will Do** - Hybrid work arrangement: The incumbent will be expected to work in a hybrid manner, which includes the...

Account Officer - Berpengalaman sebagai Account Officer Corporate di perbankan, mínimal 3 tahun - Berusia maksimal 30 tahun - Latar belakang pendidikan mínimal S1 Semua Jurusan - Berorientasi pada target, wajib memiliki portfolio & customer base corporate lending - Mampu berbicara dalam Bahasa Inggris/Mandarin menjadi nilai tamah - Berpenampilan menarik,...