Machine Operations Jobs in Indonesia

Mengunjungi debitur dan melakukan pengiriman Surat Peringatan (SP) dalam masa tunggakan > 20 hari untuk melakukan validasi kondisi analisa dan penagihan pembayaran kewajiban debitor yang belum diselesaikan.Menegosiasikan opsi pembayaran yang sesuai kepada nasabahMemonitor janji bay More...

Providing the best service and explanation of customer needs for hospital products and facilities so that patients/patient families can make the best decisions regarding the health facilities and services they will undergo.Builds relationships with patients families and staff to creat More...

Providing the best service and explanation of customer needs for hospital products and facilities so that patients/patient families can make the best decisions regarding the health facilities and services they will undergo.Builds relationships with patients families and staff to creat More...

Memberikan pelayanan terkait dengan proses registrasi pembayaran dan pemberian informasi kepada pasien keluarga dan pengunjung untuk memastikan bahwa kualitas pelayanan yang diterima oleh pasien keluarga dan pengunjung konsisten sesuai dengan standar yang diberlakukan oleh Rumah Sakit More...

1. Responsible for case management case mix updates profitability analysis and formulating steps to maintain the sustainability and profitability of the guarantee services provided by the Government of the Unitary State of the Republic of Indonesia in accordance with government r More...

The Chief FO is responsible for determining managing monitoring and evaluating front office operations to ensure high quality service is provided. Improving the quality of services provided to patients patient families and other stakeholders. Report to the Head of Operations and Servi More...

Ensure the accuracy of the code entered into VClaim hospital billing details in the INACBG system and completeness of documents for submitting claims.Collect claims supporting documents from the Front Office (OPD) and from medical records (IPD) and discuss with the Internal Verifier i More...

Ensure that the Group policy and standard for Demand Planning & Inventory Management (including the Group SKU classification standards) is understood and enforced at the Region / Unit. Ensure that the demand and supply for inventory (be they Drugs Medical Supplies or General Suppl More...

Ensure that the Group policy and standard for Demand Planning & Inventory Management (including the Group SKU classification standards) is understood and enforced at the Region / Unit. Ensure that the demand and supply for inventory (be they Drugs Medical Supplies or General Suppl 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...

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...

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...

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 janji bay 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...

 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...

 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...

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 audit internal ke tempattempat yang sudah ditentukan.Melakukan audit berdasarkan metode yang ditentukan.Membuat laporan hasil audit dan dikirim secara online.Waktu kerja fleksibel (diutamakan SeninJumat).Mengikuti Briefing mingguan secara OnlineArea jangkauan kerja Pekanbaru 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...