- Review data related to on-boarding submissions in the on-boarding system.
- Save all important documents in the specified folder.
- Verify the receipt of all required documents during the on-boarding submission process.
- Identify deficiencies or pending documents on the tracker and provide this information to the Business team via the WA Group.
- Check Pefindo and save the results (in PDF format) to the specified folder.
- Record the results of Pefindo checks on the tracker and identify "Hapus Buku" and "Late Payment" issues.
- Analyze survey results based on on-boarding criteria.
- Analyze bank account transactions based on on-boarding criteria.
- Effectively communicate with other departments such as the Business and Marketing teams.
- At least a Bachelor's degree (S-1) in Accounting, Economics, or Management.
- Minimum 1 year of experience as a Credit Analyst in the Multifinance or Banking industry.
- Demonstrate strong communication skills.
- Be familiar with the on-boarding process.
- Have proficiency in Excel, Google Sheets, and spreadsheet software.
- Ability to communicate in English is a plus.
- Capable of working efficiently within tight schedules.
- Flexible and open to a hybrid work schedule.
