Business Support Jobs in Jakarta

 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...

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...

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...

 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...

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...

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...

Melakukan penagihan kepada nasabah melalui TeleponMelakukan pengecekan akun nasabah untuk mengidentifikasi hutang yang belum dibayarkanMelakukan negosiasi tenggat waktu pembayaran atau rencana pembayaran nasabahMenyelidiki serta menyelesaikan perbedaan yang terjadi dengan maksud untuk 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...

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...

Acquisition of new client relationships and development of existing client relationships for mutual fund Selling a range of investment products to existing and potential clients.Achieving high levels of service standards and maximizing client satisfaction.Demonstrate awareness of More...

Responsible for partner sales targets in accordance with the areaMake 5 POS visits every dayEnsuring the program in its area runs well and the program's sales targets can be metCoordinate with partner operational teams to obtain information regarding sales competitors and fiel 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...

 Menelepon dan verifikasi data ke customerMenawarkan produkproduk finansial via teleponMengisi formulir dengan menggunakan program komputer yang tersediaMemastikan aplikasi terisi dengan lengkapMemastikan customer yang mendaftar ditindaklanjuti dengan cepat dan tanggap Quali 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...

Build and maintain strong longlasting relationships with corporate clients by understanding their unique insurance needs for EB and offering tailored solutions.Analyze client insurance portfolios assess risk exposure and recommend adjustments or enhancements to coverage during clients 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...

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...

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...

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...