Account Recovery Officer

**PT Swakarya Insan Mandiri (SIMGROUP) **sedang membutuhkan **Recovery Officer **untuk penempatan di salah satu klien kami (Perusahaan Finance) dengan kualifikasi sebagai berikut: - Pria Min. 25 tahun Max. 37 tahun - Pendidikan Min. SMA/K - Pengalaman Min. 3 tahun sebagai Recovery Officer - Memiliki SIM C dan Kendaraan Motor - Mampu mengoperasikan Microsoft...

Job description **PT Sinar Jernih Suksesindo (SJS)** bekerja sama dengan Perusahaan Pembiayaan Multi Guna Berskala Nasional kini sedang mencari kandidat professional untuk mengisi posisi: **Recovery Officer** Job Details - Usia maksimal 37 tahun - Minimal pendidikan SMA/ D3 - Melakukan monitoring terhadap cabang nasional yang memiliki kendala dengan...

PT Swakarya Insan Mandiri sedang membuka peluang bagi Anda untuk bergabung dengan perusahaan kami untuk mengisi posisi Recovery Officer untuk penempatan salah satu klien kami dengan kualifikasi sebagai berikut: **Kualifikasi**: - Pria maksimal usia 37 tahun - Berpengalaman sebagai Field Collection min. 2 tahun diutamakan - Pendidikan Minimal SMA Semua...

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...

**Title**: Claims & Recoveries Manager (Debt Collector) **Location**: Jakarta, Indonesia (Work From Home) **Remuneration**: USD 1,000 - USD 1,500 per month **Hiring Requirement** Briefly, established in 1991, UCS (Unified Credit Solutions) is a leading B2B credit management group specialising in Business Information Services, Debt Collection Services,...

Conduct billing procedures by visiting debtors addresses to collect outstanding payments. - Take ownership of achieving target accounts receivable (AR) quality performance. - Negotiate with debtors who are in arrears, offering viable solutions to encourage immediate payment. - Prepare detailed analysis reports based on debtor visit...

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...

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...

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...

**We Are Hiring: Accounting Officer** We are looking for an Accounting Officer to join our growing dental clinic team. If you’re detail-oriented, organized, and passionate about maintaining accurate financial records, this role is perfect for you! **Responsibilities**: 1. Manage daily accounting operations, including accounts payable and receivable. 2....

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

Handle daily financial transaction Provide daily Adjusted Net Working Capital Report (MKBD) Provide monthly and annual financial report Perform banks reconciliation Prepare and records asset accounts, liability, revenue, and expense entries by compiling and analysing account information. Recapitulate and create record details of aging clients account...

Senior Accounting Officer Requirement & Responsibilities : Bachelor degree / Diploma on Accounting Minimum 3 years as Tax and Accounting Staff Good skill for General Ledger, Balance Sheet, Profit /Loss (financial statement report) Familiar with Accounting software. Highly skill in Tax (PPH 21, 23, Article 4 (2), 25, 29) & PPN Certification on Tax (Brevet A &...

Senior Accounting Officer Requirement & Responsibilities : Bachelor degree / Diploma on Accounting Minimum 1 year as Accounting Staff, good skill for General Ledger, Balance Sheet, Profit /Loss (financial statement report) Familiar with Accounting software. Highly skilled in Tax (PPH 21, 23, Article 4 (2), 25, 29) & PPN Certification on Tax (Brevet A & B)...

LIT Group"Go the extra mile with integrity, respect, and productive collaboration” Our Brands: Everlash, Ruhee, Pigmentier and Lavere We are looking for Finance Accounting Officer Main Responsibilities: - Import transactions from our bank statements into our accounting software (Jurnal.id & Xero) and to reconcile against our sales report - Handle...

Senior Accounting Officer Requirement & Responsibilities : Bachelor degree / Diploma on Accounting Minimum 3 years as Tax and Accounting Staff Good skill for General Ledger, Balance Sheet, Profit /Loss (financial statement report) Familiar with Accounting software. Highly skill in Tax (PPH 21, 23, Article 4 (2), 25, 29) & PPN Certification on Tax (Brevet A &...

**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...

We are looking for an IT Officer to maintain, upgrade and manage our software, hardware and networks. Resourcefulness is a necessary skill in this role. You should be able to diagnose and resolve problems quickly. You should also have the patience to communicate with a variety of interdisciplinary teams and users. Your goal will be to ensure that our...