Credit Collection

The purpose of the role is to ensure that all receivables are collected in a timely manner and the process to follow up and engage with overdue customers adheres to the market organization's guidelines. The role involves achieving the credit and collection objectives of the organization and striking a balance between maintaining excellent working...

The Credit Control Executive is directly responsible for reducing the overdue AR and other related duties in posting accounts receivable payments. This includes maintaining ledgers, credit balances, and resolving account irregularities. The Credit Control Executive will also administer rebates, adjustments, and any other accounting transactions related to...

Home Credit is a multinational tech-based financial services company. We exist in 9 countries around the world. Our vision is to bring to market financial products that improve the life and lifestyles of our customers. From financing, protection, PayLater, to e-money - we got them covered! Our presence can be found both online and offline. We responsibly...

Home Credit is a multinational tech-based financial services company. We exist in 9 countries around the world. Our vision is to bring to market financial products that improve the life and lifestyles of our customers. From financing, protection, PayLater, to e-money - we got them covered! Our presence can be found both online and offline. We responsibly...

**Keuntungan Menjadi Field Agent di Home Credit**: - Bisa bekerja sesuai domisili - Penghasilan Menarik (Basic, Insentive, Bonus, Uang Bensin, Pulsa) - Asuransi Kesehatan dari Asuransi Swasta - Jenjang Karir yang sudah jelas **Persyaratan**: - Lulusan baru/berpengalaman - **Nilai + untuk Kamu yang Berpengalaman Minimal 2 tahun**: - Mengenal Wilayah dan...

Home Credit is a multinational tech-based financial services company. We exist in 9 countries around the world. Our vision is to bring to market financial products that improve the life and lifestyles of our customers. From financing, protection, PayLater, to e-money - we got them covered! Our presence can be found both online and offline. We responsibly...

**Job Descriptions**: **PEMBUATAN INVOICE UNTUK TRANSAKSI RETAIL** - Membuat invoice/tagihan & memeriksa kelengkapan dokumen2 penyertanya - Mencatat pengeluaran invoice - Meneruskan ke Collector untuk dikirimkan **PEMERIKSAAN UANG MASUK** - Memeriksa uang masuk ke Bank - Mengirimkan Delivery Notes kepada pelanggan berdasarkan rekomendasi Credit Collection...

Persyaratan **Persyaratan/Kualifikasi**: - Fresh Graduate / Berpengalaman - Lulusan mínimal SMA / SMK / Lulusan Paket C Sederajat - Memiliki Sepeda Motor - Memiliki SIM C yang masih Aktif - Dan Memiliki STNK motor yang masih aktif Tanggung Jawab Tanggung Jawab Pekerjaan - Melakukan kunjungan ke customer di wilayah Kota Tangerang, Kabupaten Tangerang...

**About the Company**: Our client a large logistics company are looking for experienced Credit Controller Manager to help them establish their P2P Financing business. This position is responsible for overseeing the lending process, from evaluating customers’ creditworthiness to approving or rejecting credit requests. **Responsibilities**: - Evaluate...

Credit Manager The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train best-in-class finance professionals and assists in developing their finance team. This role ensures a robust control and compliance environment and supports the hotel / hotels...

Create and implement credit risk portfolio analysis (actual vs forecast) and working with finance to calculate the loss budget every month. - Together with Finance develop IFRS loss reserve model for all Moladin products. - Tracking the loss report provided by collection and able to provide recommendation related to risk area. - Provide credit risk deck and...

**Job Descriptions**: - Melakukan tugas administrasi harian yang berkaitan dengan proses penagihan kepada pelanggan untuk menjamin lancarnya penerimaan pembayaran ke perusahaan serta terdokumentasikan dengan baik. - Secara mandiri melakukan pengawasan dalam rangka pengiriman barang kepada pelanggan untuk menjamin tidak terjadinya tunggakan kredit yang...

Credit Analyst Coordinator - Bachelor Degree from Management/Business/Accounting - Have a minimum of 3 years Credit Analyst experience "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan...

The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train best-in-class finance professionals and assists in developing their finance team. This role ensures a robust control and compliance environment and supports the hotel / hotels to maximize...

**Company Description**: Orange provides your personalized go-to pool of strategy planners, creatives, and technologists for your brand and campaign that aren't part of your daily routine. Strategic managers, content specialists, conceptual creatives, producers, SEO experts, product managers, and others are among the impact players who are held match-fit for...

Senior Credit Reviewer - Location: Jakarta Area - Has credit experience in various industries. - Have advanced analytical skills - Minimum Bachelor’s in any major from a reputable university - Proficient in English - Minimum 5 years of working experience in the related field (preferably from the banking industry) "Waspada terhadap Modus Penipuan pada saat...

PT. BSR Indonesia sedang membutuhkan karyawan posisi Direct Sales Credit Card MNC Bank, penempatan kerja Jakarta. - Menawarkan produk Credit Card Bank - Prospek calon nasabah untuk menggunakan Credit Card - Follow up customer existing - Pria / Wanita - Usia maksimal 30 tahun - Pendidikan mínimal SMA. Diutamakan D3/S1 - Penampilan rapih dan menarik -...

**Key Responsibilities**: - Manage corporate client accounts and collections activities. - Follow up on overdue payments and negotiate payment terms. - Analyze and monitor aging reports to minimize outstanding debts. - Collaborate with internal teams to resolve billing discrepancies. - Prepare and present regular reports on collection...

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. Our mission is to empower businesses and professionals to progress effortlessly. Our products (Mekari Talenta, Mekari Jurnal, Mekari KlikPajak, & Mekari Qontak) have been used by tens of thousands of businesses in Indonesia. To reach millions, we need more people like you: entrepreneurs,...

**Job Number** 24073252 **Job Category** Finance & Accounting **Location** JW Marriott Hotel Jakarta, Jalan DR Ide Anak Agung Gde Agung Kav E.1.2 No 1&2, Jakarta, Daerah Khusus Ibukota Jakarta, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Manages the day-to-day...