Perform data entry tasks accurately and efficiently to maintain an organized and up-to-date database for the Collection Department. Manage and mainta..
Perform data entry tasks accurately and efficiently to maintain an organized and up-to-date database for the Collection Department.
Manage and maintain documents related to collections, ensuring proper filing and organization for easy retrieval and reference
Establish good communication with other divisions to support collection performance.
Take responsibility for all administrative tasks within the Collection division.
Hold a minimum of a diploma degree.
A minimum of 1 year of experience in the financing/banking industry will be advantageous.
Strong communication skills, attention to detail, the ability to multitask, and the capacity to work under pressure are essential.
Proficiency in Microsoft Office, including Excel for report generation.
Proficiency in using spreadsheet software.
Ability to analyze the performance data of the portfolio.
Responsibilities Responsible for obtaining, reviewing and arranging all loan documents. Inputs and updates loan data into using system. Assembles and ..
Responsibilities
Responsible for obtaining, reviewing and arranging all loan documents.
Inputs and updates loan data into using system.
Assembles and verifies loan documents for accuracy.
Observing loan activity to determine whether the terms of a loan have been met by the borrower
Requirement
Minimum 2 years of relevant working experience in credit administration and operation, preferably from start-up/tech company or financial industry.
Good knowledge on Unsecured loan process and policies, business and Digital Platform.
Basic proficiency in using data tools (SQL, BigQuery, etc)
Excellent communication skill and stakeholders’ management.
Meticulous, have a strong analytical skills and problem solving.
Merekap masing-masing grup offline sales -+ 30 group dan -+600 Merchant dan di rekap kedalam gsheet mulai dari Input tanggal, Lokasi, upload foto POP...
Merekap masing-masing grup offline sales -+ 30 group dan -+600 Merchant dan di rekap kedalam gsheet mulai dari Input tanggal, Lokasi, upload foto POP.
Shared Resourced dengan PIC admin lainnya di Operations Strategist, membuat report daily payment team desk collection.
Handle restructure and waiving
Membuat report adhoc
Membuat weekly report offline merchants tim anti fraud
