Business Process Jobs in Jakarta

 Evaluate Team Operation as quality assuranceGiving FeedbackDoing calibration meetingCreate report result evaluation Qualifications :  Experienced in Call Center (Call Center/ Collection/ QA) for 1 yearUnderstand Microsoft Excel / Microsoft OfficeExcellent Communicatio More...

 Evaluate Team Operation as quality assuranceGiving FeedbackDoing calibration meetingCreate report result evaluation Qualifications :  Experienced in Call Center (Call Center/ Collection/ QA) for 1 yearUnderstand Microsoft Excel / Microsoft OfficeExcellent Communicatio More...

Melakukan pendekatan dengan konsumen untuk memberikan informasi mengenai produk PaylaterMelakukan penjualan produk produk PaylaterMemberikan pelayanan menjelaskan produk pengisian aplikasi serta keuntungan menggunakan produk PaylaterMencapai target akuisisiMelaporkan hasil p More...

Monthly reconciliation of merchant sales data and brand sales data for merchant incentive or merchant/ brand subsidiesCommunicating with merchant/ brand in order to match reconciliation dataMonitoring incoming merchant invoices until payment by finance department for merchant incentiv More...

Monthly reconciliation of merchant sales data and brand sales data for merchant incentive or merchant/ brand subsidiesCommunicating with merchant/ brand in order to match reconciliation dataMonitoring incoming merchant invoices until payment by finance department for merchant incentiv More...

Manage Fraud risk Operations including but not limited to Prevention Detection Investigation and Monitoring.Identify fraudulent and high risk applications and/or transactions.Develop and manage fraud risk strategics including the creations of rules and triggers to detect and preventio More...

 Make visits to several shops that have been determined to recordMake reports according to the project being carried out Qualifications :  Candidate must possess at least a Diploma 3 from any fieldAt least 1 year of working experience in managing operation areaStrong c More...

Responsible for sales targets in accordance with the areaDaily visit to merchant and make good relationship with PIC store Ensuring the program in its area runs well and the programs sales targets can be metTo ensure placement POP material promotion in storeCoordinate with partne More...

Job purposeAs part of Credit Risk Team to detect prevent fraud and minimize risk.Duties and responsibilitiesReview applicants documentsEntry applicants dataConduct Phone Verification to verify customers data and documentsMaintenance data request reviewerMake sure all procedures are fo More...

Prepare weekly reports related to claims and placementCoordination with Marketing and Business Development for the data related to claim completeness and placementFilling and tidying up documents related to policies and data Coordination with the placement team for negotiati More...

Key responsibility :Maintain Online Merchants & Drive Strategic Project1. Client Support:Act as a primary point of contact for key accounts ensuring their needs and inquiries are addressed promptly.Build and maintain strong longterm relationships with key client contacts.Understan More...

Key responsibility :Maintain Online Merchants & Drive Strategic Project1. Client Support:Act as a primary point of contact for key accounts ensuring their needs and inquiries are addressed promptly.Build and maintain strong longterm relationships with key client contacts.Understan More...

 Mengelola dan memonitoring kinerja Collection dan Recovery untuk memastikan pencapaian target yang telah ditentukan.Memberikan laporan informasi dan feedback terhadap atasan terhadap pencapaian target Deliquency Moving AR secara harian mingguan dan bulanan.Membantu kolektor dala More...

Control monitoring and development sales.Monitoring and development promoter (training coaching and counseling promoter).Merchant relation and development.Qualifications : Candidate must possess at least Diploma Degree in any fieldAt least 2 Year(s) of working experience in More...

Melakukan pendekatan dengan konsumen untuk memberikan informasi mengenai produk PaylaterMelakukan penjualan produk produk PaylaterMemberikan pelayanan menjelaskan produk pengisian aplikasi serta keuntungan menggunakan produk PaylaterMencapai target akuisisiMelaporkan hasil p More...

 Mengunjungi debitur dan melakukan pengiriman Surat Peringatan (SP) dalam masa tunggakan > 60 hari untuk melakukan validasi kondisi analisa dan penagihan pembayaran kewajiban debitor yang belum diselesaikan.Menegosiasikan opsi pembayaran yang sesuai kepada nasabahMemonitor jan More...

 Mengunjungi debitur dan melakukan pengiriman Surat Peringatan (SP) dalam masa tunggakan > 60 hari untuk melakukan validasi kondisi analisa dan penagihan pembayaran kewajiban debitor yang belum diselesaikan.Menegosiasikan opsi pembayaran yang sesuai kepada nasabahMemonitor jan More...

 Mengunjungi debitur dan melakukan pengiriman Surat Peringatan (SP) dalam masa tunggakan > 60 hari untuk melakukan validasi kondisi analisa dan penagihan pembayaran kewajiban debitor yang belum diselesaikan.Menegosiasikan opsi pembayaran yang sesuai kepada nasabahMemonitor jan More...

Responsible for the claims handling overall for Gadget / MPAR categoryEnsure that the SLA targets that have been set for each client can be achieved well in terms of review and paymentEnsure that the aftersales vendors can run well in the workflow which includes Service Center / Logis More...

Responsible for the claims handling overall for Gadget / MPAR categoryEnsure that the SLA targets that have been set for each client can be achieved well in terms of review and paymentEnsure that the aftersales vendors can run well in the workflow which includes Service Center / Logis More...