Total 2,033 Others/Any job vacancies in Jl. Bajo No. 7

• Memproses pembayaran pelanggan dari mulai menerima pembayaran, aktivasi, renewal, menerbitkan tagihan, dan proses-proses lain terkait dengan pembayaran.

• Membuat, memeriksa, dan mengarsip faktur pajak.

• Membantu pelanggan seputar billing melalui chat, email, dan telepon.

• Memberikan dukungan teknis bagi pelanggan yang mengalami kesulitan dalam menggunakan layanan Rumahweb melalui channel livechat, email, dan telepon.

• Mendokumentasikan problem dan penyelesaian untuk kasus-kasus baru sebagai bahan diskusi dan pembelajaran team technical support.

• Menyiapkan Invoice, faktur pajak dan kelengkapan dokumen lainnya untuk penagihan

• Melakukan pembayaran pada bank dan juga bertanggung jawab pencatatan jurnal pada setiap transaksi keluar dan masuk ke sistem

• Maintain jurnal harian Account Payable (AP) dan Account Receivable (AR ) termasuk pengarsipannya

• Membuat laporan AR dan AP mingguan / bulanan

• Menghandle Petty Cash ( Kas Kecil) mingguan / bulanan

• Melakukan rekonsiliasi bank mingguan / bulanan

• Membuat proyeksi Cash Flow mingguan atas tagihan yg akan jatuh tempo

• Bertanggung jawab atas semua pengarsipan dokumen

• Membantu dalam proses closing bulanan

Menjual dan menagih suku cadang kendaraan bermotor brand ASTRA roda 2 dan 4 ke seluruh dealer/bengkel/toko sparepart sesuai dengan area kerja dan produk handling

Candidate Sourcing:

• Utilize various channels to source potential candidates
• Build and maintain a network of potential candidates through ongoing relationship management.

Screening and Evaluation:

• Review resumes and applications to assess candidate qualifications.
• Conduct initial interviews to evaluate candidates' skills, experience, and cultural fit with the company.
• Collaboration with Recruitment Advisor for proper candidate placement for clients and communicating about job orders from clients.

Negotiation and Offer Process:

• Facilitate communication between candidates and recruitment advisor during the interview and offer stages.
• Negotiate compensation packages and other employment terms.

Compliance:

• Ensure adherence to legal and ethical recruiting practices, including equal opportunity employment laws.

• Supporting the Consultant by presenting suitable candidate efficiently
• Work collaborative and provide support across the teams by sharing information
• Engage in data mining and proactively source for suitable candidates by using job portal and another media
• Understanding job description and using creativity to attract the right talent
• Conduct initial candidate screening
• Managing candidate's database

• Keep strong relationships among all clients, not only with the HR PIC but with the Managerial level (President, GMs) to catch the latest business situation of them.
• Acquire Job vacancies from clients by executing strategy sales and marketing activities, then write Job description which are shared with candidates and for internal.
• Deeply understand the background of the client's business and the reason they need to hire employees from external.
• Consult and advise the client how to maximize the possibility to reach success in hiring, by providing the market tendency and information.
• Share the full information with Career Advisor team and contribute with them to provide the suitable quantity of candidate CVs with required quality.
• Not limited to only above, but also implement any kinds of enterprise sales/marketing activities to realize the purpose written in the top.
• Other duties as assigned.

1.    Melakukan proses pemasaran untuk penyaluran kredit melalui :

a.   Penetrasi pasar;

b.  Promosi;

c.   Sosialisasi;

d.  Literasi / Inklusi;

e.   Referensi;

f.    Cross Selling.

2.    Membuat database, hot prospect, pipeline.

3.    Membuat pelaporan :

a.   Membuat Daily Sales Activity Report;

b.  Mengadakan monitoring pasar untuk meningkatkan penguasaan pangsa pasar.

6.    Mengumpulkan data & dokumen kredit.

7.    Melakukan proses survey.

8.    Membuat proposal.

9.    Mengelola nasabah.

10. Memenuhi pencapaian target pencairan kredit dengan prinsip kehati-hatian.

11. Menjaga kualitas kredit yang telah disalurkan sepanjang tenor.

12. Wajib menjaga kualitas pembayaran angsuran 12 bulan pertama.

13. Menjaga hubungan baik dan melakukan monitoring terhadap debitur.