...payments from the customers via communication tools ( phone, email , message )
Keep tracking of assigned account to identify outstanding debt
Negotiate pay off deadlines or payment plan
Investigate and resolve discrepancies while debtors when possible to avoid future...
PT Telmark Integrasi Indonesia
Depok
1 hari yang lalu
...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...
...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...
...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...
...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...
...opportunities using leads, business networking, relevant research tools, region-specific targeting, and cold calling.
~ Responsible for debt resolution and coordinating with internal and external stakeholders to ensure the necessary parties have the right information to...
...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...
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 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...
...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....
...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...
...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...
...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...
...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...
...level of ethical commitment and trustworthiness.
Excellent communication and leadership skills.
Have a network of Agency Collectors.
Notes
Langkah berikutnya setelah apply adalah pengisian formulir seleksi yang akan dikirimkan melalui email. Pastikan...
...experience.
Spearhead the development of reusable code and libraries for future use, prioritizing efficiency and minimal technical debt.
Maintain and enhance the performance of existing front-end applications, undertaking upgrades as necessary to ensure their...
...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...
...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...
...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....
...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...
...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...
...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
5 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
5 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
2 hari yang lalu
..., Indonesia
This includes analyzing feasibility of deals, deciding on appropriate deal structure (e.g. equity, convertible bond, debt etc.) and deal execution
Roles and responsibilities
Prepare presentation documents including pitch books, brief company descriptions...
Alta
Jakarta
2 hari yang 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 plc
Ciputat, Tangerang Kab., Banten
1 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
4 hari yang lalu
...Overseeing various legal matters in the group company, from business as usual to compliance, corporate actions, fundraising and debt facilities, mergers & acquisition (M&A), partnership, investment
Responsible to draft, review and negotiate the daily operation agreements...
Surya Utama Nuansa (SUN)
Jakarta
1 hari yang lalu