Business Sales Jobs in Jakarta

Conduct information collection charge of business investigation auditing.Responsible for security and investigation related data collection or others.Analyze evidence reports and solving cases.Conduct with photograph and audio surveillance.Develop reports and providing More...

Manage and responsible for the overall Antifraud & investigation ProcessLiaise with Superior (Head of Credit Ops)Responsible to maintain daily and weekly reportDevelops fraud model prevention initiativesRecovers fraud lossesCoordinate collaborations with other departments.Monitori 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...

 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...

Analysing and reviewing the performance of all our collections and recoveries strategies Working with Credit Risk and Operational stakeholders to set challenger strategies that improve performance and make sure alignment in forecasts of collections performance and the impact on loss More...

Analysing and reviewing the performance of all our collections and recoveries strategies Working with Credit Risk and Operational stakeholders to set challenger strategies that improve performance and make sure alignment in forecasts of collections performance and the impact on loss 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...

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...

 Manage and responsible for the Collection Operations of the companyLiaise with Superior (Risk Management Head) as well as other top managementEnsure that the company runs with legality and conformity to established regulationsReview regularly the efficiency of collection process More...

 Manage and responsible for the Collection Operations of the companyLiaise with Superior (Risk Management Head) as well as other top managementEnsure that the company runs with legality and conformity to established regulationsReview regularly the efficiency of collection process More...

As part of Operation Team to minimize risk detect and prevent fraud/complain and improving quality of all agentsMonitoring and responsible for the overall Quality Assurance ProcessLiaise with QA Ops Manager regarding operation dailyReview quality assurance policies and proceduresDevel 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...

 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...