Hasil Pencarian: 49 lowongan
Rp 4juta - Rp 5juta
KUALIFIKASI
Berpengalaman dibidang Penagihan Kredit Perbankan
Berorientasi pencapaian target Penagihan Kredit Perbankan
Pendidikan minimal D3
Memiliki kendaraan sendiri dan SIM A/C
Rp 4juta - Rp 4.9juta
LAKI-LAKI / WANITA
USIA MAKSIMAL 33 TAHUN
PENDIDIKAN MINIMAL D3, MINIMAL SMA/K
PENGALAMAN MINIMAL 2 TAHUN DI BIDANG PENAGIHAN
MEMILIKI KENDARAAN RODA DUA SERTA SIM C AKTIF
MEMILIKI SKCK AKTIF
BERSEDIA BEKERJA DENGAN TARGET
...technology.Job Descriptions:
~Developing and implementing effective debt recovery strategies to maximize collections and minimize bad... ....
~Leading and managing a team of collection agents or debt collectors. Providing guidance, training, and support to ensure the team's...
...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...
...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...
Rp 5.16juta - Rp 5.34juta
1. MEMILIKI SIM C AKTIF DN KENDARAAN BERMOTOR
2. MAKSIMAL USIA 33 TAHUN (TIDAK LEBIH DARI 33)
3. BERPENGALAMAN RECOVERY/FIELD COLLECTOR/PENAGIHAN BUCKET 90 UP
4. DOMISILI SEKITAR BEKASI
5. SIAP MENITIPKAN IJASAH TERAKHIR
6.PENDIDIKAN MINIMAL SMA/SEDERAJAT
Rp 5juta - Rp 7juta
...responsibilities
Collect payments from the customers via Phone Calls
Keep tracking of assigned account to identify outstanding debt
Negotiate pay-off deadlines or payment plan
Investigate and resolve discrepancies while also create trust relationship with...
...or potential clients throughout the business development stage as well as grow long-lasting relationships
Conducting and managing debt raising activities (including sourcing)
Conducting project feasibility analysis (including assessment on commercial/financial and...
Rp 5juta - Rp 9juta
...investor relations, investor marketing, private fundraising, public capital markets activities such as IPO, secondary equity, and public debt offerings, and corporate governance and reporting.
In the Associate or Senior Associate role, you would be playing an integral...
...Collection Staff (Koperasi Sigap Nusantara):
Kualifikasi:
# Pendidikan min D3 Segala Jurusan
# Pengalaman minimal 1 tahun sebagai collector/surveyor
# Memiliki kemampuan komunikasi yang baik
# Mampu mengoperasikan Ms.Office terutama Excel
# Terbiasa mengolah data...
PT Sigap Prima Astrea
Jakarta Pusat
1 hari yang lalu
Rp 5.5juta
...to assess the creditworthiness of individuals and businesses.
- Evaluate credit risk by examining factors such as payment history, debt levels, and industry trends.
- Prepare detailed credit risk assessment reports and present findings to management for decision-making...
Rp 5juta - Rp 6juta
...Customer Credit Limit Proposals.
Provide leadership to foster team growth and development.
Understand banking products for customer debt payments, e.g., SKBDN.
Create cash flow projections for customer payments.
Proficient in budgeting and managing operating...
Rp 20juta
...specific mandates, and be an integral part of Deliveree Capital which is our corporate division that is responsible for all equity, debt, capital markets, M&A, shareholder value, and legal/regulatory activities of the Company.
Some examples of your responsibilities:...
Rp 8juta
...seeking a highly skilled and experienced Collection Manager to lead our collection team and ensure the timely recovery of outstanding debts. The ideal candidate should have a strong background in collections and be able to lead, motivate, and coach the team to meet...
...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...
Rp 5juta - Rp 7juta
Responsibilities :
- Understand the AP flow of invoices, tax invoices, return notes and debt reports
- Input journals into the SAP system
- Input petty cash and cross check petty cash recaps
- Perform bank reconciliation
- Assist in other work related to AP...
...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...
Rp 10juta - Rp 15juta
...analysis
- Capital assets reconciliations
- Trust account statement reconciliations
- Check runs
- Fixed asset activity
- Debt activity
• Mengelola arus kas dan mengawasi transaksi keuangan
• Meninjau rekonsiliasi pajak antara akun pada laporan keuangan dan...
Rp 5juta - Rp 8juta
...such as Accurate
Preferably have taken the Brevet A & B tax course
Understand the flow of AP from the exchange of invoices to debt reports and purchase of return notes.
Able to make tax E-SPT and perform all tax compliance
Experienced in making E-Invoice....
...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...
