PT. Bukuku Solusi Kreatif merupakan perusahaan yang membuat aplikasi keuangan yang dapat dipergunakan oleh masyarakat.

PT. Bukuku Solusi Kreatif

<ul>
	<li>Control Accounting &amp; Tax Department.</li>
	<li>Generate and Review Financial report.</li>
	<li>Review Tax report.</li>
</ul>

 

Benefit :

<ul style="list-style-type: square;">
	<li>Employee Tax Income art 21 from Company</li>
	<li>BPJS Kesehatan and Ketenagakerjaan</li>
	<li>Medical Insurance</li>
	<li>Workday : Monday – Friday</li>
</ul>

Manager Accounting & Tax

Renos is an end-to-end online marketplace that specialized in home and living products. We aim to bridge direct connections between manufacturers, service providers, and homeowners with AI technology and industry-led operation quality. This enables buyers to conveniently choose products, compare prices, access special deals, and try out samples before putting the right items in shopping carts at our one-stop service platform.

Renos.id

<ul>
	<li>Manage and ensure the smooth running of the day to day activities of the Finance Department</li>
	<li>Perform a full spectrum of Finance accounting functions for RENOS, including preparation of balance sheet, profit and loss and reporting packages and managing the internal review for these documents.</li>
	<li>Support completion of GST return, statutory audit, tax filings and other compliance reporting.</li>
	<li>Work collaboratively with other functional teams to support business strategies and ensure compliance with Group policies and procedures</li>
	<li>Manage communications with external auditors on external financial statements and accounting issues, to ensure auditor’s agreement with the company’s decisions on accounting disclosures and issues.</li>
	<li>Coordination of annual external audits and quarterly reviews for subsidiaries.</li>
	<li>Supervise local accounting standards application, issue identification and resolution.</li>
	<li>Implement and maintain reporting procedures to comply with internal control requirements.</li>
	<li>Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period.</li>
	<li>Subject matter expert for key systems, including suggesting improvement areas.</li>
	<li>Awareness of internal control will be an advantage.</li>
	<li>Participate in projects as required.</li>
</ul>

Finance & Accounting Manager

PT BFI Finance Indonesia Tbk (BFI Finance) is one of the long-established pioneers in the financing sector in Indonesia. Founded in 1982, BFI Finance is recognized as a company with a wide network, supported by more than 200 financing outlets across provinces. In 1990, the Company became one of the first multifinance companies to list its shares on the Jakarta Stock Exchange and Surabaya Stock Exchange (both now known as IDX), with the ticker code BFIN.

PT BFI Finance Indonesia Tbk

<ul>
	<li>Melakukan penagihan, melakukan visit berikut memberikan SP1, SP2, SP3, dan SPPU atas kontrak Corporate cabang serta pengisian collection activity sesuai prosedur dan ketentuan yang berlaku berdasarkan assignment yang ada</li>
	<li>Input collection activity dan membuat analisa kasus</li>
	<li>Melakukan negosiasi dengan Lessee dalam hal penagihan keterlambatan pembayaran angsuran agar bisa dilunasi tanpa harus melakukan eksekusi penarikan unit sehingga mampu mengoptimalkan pencapaian target collection leasing cabang</li>
	<li>Menganalisa profil Lessee yang memiliki keterlambatan pembayaran angsuran, dalam rangka mencari cara/penanganan yang efektif dalam melakukan penagihan sehingga mampu mendukung pencapaian target collection leasing cabang</li>
</ul>

Asset Management Corporate Branch Tangerang

<ul>
	<li>Melakukan penginputan sistem atas hasil survey marketing berdasarkan informasi / dokumen yang ada dalam rangka proses aplikasi sampai funding kontrak corporate</li>
	<li>Memastikan administrasi dokumen dalam rangka pengajuan cabang ke kantor pusat guna tertib administrasi meliputi Account acquisition (Marketing memo, LOI, dokumen SGU, PO, RFF, funding) &amp; Count Maintenance (Amandment, klaim asuransi, pending)</li>
	<li>Memeriksa setiap aset dokumen kontrak corporate yang diterima oleh cabang serta menyiapkan dan melakukan kontrol terhadap proses mutasi aset dokumen, guna memastikan kebenaran dan keabsahan setiap aset dokumen kontrak corporate yang masuk di cabang.</li>
	<li>(Apabila di cabang belum ada CCE) Melakukan pembuatan, distribusi, dan filing Surat Peringatan konsumen Corporate kepada Marketing Corporate Executive guna tertib administrasi dalam surat keluar kepada konsumen corporate.</li>
</ul>

Admin Corporate Branch Corporate Tangerang

<ol>
	<li>Menjalankan survey atas seluruh assigment yang menjadi tanggung jawab dan mengawal aplikasi tersebut sampai status Approve dan Go Live</li>
	<li>Melakukan survey terkait kelayakan pembiayaan kepada calon customer sesuai assignment yang masuk dengan type survey Bravo Platform (Low, Medium, Hight Risk) dari SOA Agency</li>
	<li>Melakukan inputan hasil survey ke Platform/Convins</li>
	<li>Melakukan koordinasi dengan Verifikator Spv/Head, Verifikator Manager dan pihak lainnya, agar proses dapat berjalan dengan baik</li>
</ol>

Surveyor BFI Finance Tomohon

<ol>
	<li>Melakukan penagihan terhadap debitur yang menjadi assignmentnya</li>
	<li>Menegosiasi jadwal pembayaran debitur yang menjadi assignmentnya</li>
	<li>Memberikan rekomendasi penanganan kontrak terhadap kontrak-kontrak yang menjadi assignmentnya</li>
	<li>Melakukan Monitoring terkait dengan pemberian SP1 dan SP2 secara Digital kepada konsumen serta memberikan SP3 ke debitur untuk mereminder kepada debitur untuk segera melakukan pembayaran</li>
</ol>

Field Collection Branch Kolaka

<ul>
	<li>Melakukan penyelesaian kontrak pastdue produk motor atau mobil</li>
	<li>Melakukan monitoring dan mengingatkan konsumen untuk melakukan pembayaran</li>
	<li>Melakukan regularity visit, interaksi dan penagihan dengan konsumen</li>
	<li>Menjalankan Strategi individu sesuai collection activity</li>
</ul>

Collector BFI Finance Manado

<ul>
	<li>Handling pastdue 31-90 mobil atau motor pada bulan berjalan</li>
	<li>Penarikan kontrak pastdue 31-90 mobil atau motor</li>
	<li>Pelunasan kontrak pastdue 31-90 mobil atau motor</li>
	<li>Mengembalikan status pastdue menjadi current</li>
	<li>Meminimalisir roll to 61 dan 91 motor</li>
	<li>Melakukan regularity visit, interaksi dengan konsumen, penagihan atau janji bayar serta menginputnya di Collection Activity (LKH) diawal bulan</li>
	<li>Membuat prediksi individu untuk pencapaian KPI</li>
</ul>

Field Collection Branch Tangerang

PT BCA Finance berdiri pada tahun 1981 dengan nama PT Central Sari Metropolitan Leasing Corporation (CSML). Pada awal berdirinya, pemegang saham Perusahaan adalah PT Bank Central Asia dan Japan Leasing Corporation. Saat itu Perusahaan masih memfokuskan usaha pada pembiayaan komersial, seperti pembiayaan mesin-mesin produksi, alat berat dan transportasi.

Selanjutnya pada tahun 2001 PT Central Sari Metropolitan Leasing berubah nama menjadi PT Central Sari Finance (CSF), diikuti dengan perubahan kepemilikan saham, dimana PT Bank Central Asia, Tbk (BCA) menjadi pemegang saham mayoritas, serta perubahan fokus usaha menjadi pembiayaan kendaraan bermotor, khususnya roda empat atau lebih. Terakhir, Sesuai dengan Surat Keputusan Menteri Hukum dan Hak Asasi Manusia Republik Indonesia No.C-08091 HT.01.04.TH.2005, maka per tanggal 28 Maret 2005 PT Central Sari Finance telah berubah nama menjadi PT BCA Finance.

Kini BCA Finance sendiri telah berhasil mencatatkan asset kelolaan sebesar 52 T dengan profit 1,6 T. Dengan misinya untuk menjadi perusahaan terkemuka di industri pembiayaan PT BCA Finance senantiasa melakukan perubahan dan pengembangan model bisnis untuk menjawab tantangan dan kebutuhan zaman dimana hal ini sejalan dengan tag line perusahaan yaitu solusi tepat pembiayaan anda. 

Untuk mencapai hal tersebut PT BCA Finance memiliki nila-nilai perusahaan yang senantiasa diterapkan yaitu FOCUS yang terdiri dari:

First Class Teamwork
Orientation to Quality
Customer Focus
Uncompromise Integrity
Striving for Excellence

Melalui FOCUS ini seluruh karyawan diarahkan untuk memiliki budaya kerja yang sama sehingga tercipta sebuah Tim yang solid dalam menjalankan bisnis.

Untuk SDM sendiri selain penanaman budaya perusahaan BCA Finance juga focus pada pengembangan skill dan karir karyawannya oleh karena itu kebutuhan pejabat di BCA Finance 90% diperoleh dari internal.

PT BCA Finance

<ul>
	<li>Melakukan kontrol terhadap kelengkapan dokumen untuk pembayaran</li>
	<li>Mengelola petty cash</li>
	<li>Melakukan pembayaran kepada vendor/pihak ketiga</li>
	<li>Melakukan stock opname brankas</li>
	<li>Melakukan pembukaan cek/giro/loa/surat instruksi</li>
	<li>Melakukan balancing harian</li>
</ul>

BCA Finance tunduk pada ketentuan UU Nomor 27 Tahun 2022 tentang Perlindungan Data Pribadi berikut aturan turunan serta perubahan-perubahannya dari waktu ke waktu. Saya menyetujui data-data saya digunakan, diverifikasi, dikelola dan ditatausahakan untuk tujuan perekrutan di PT BCA Finance.

Payment Expense Staff

OttoDigital is part of Salim Group Digital Ecosystem (Financial Technology) - aims to empower “the underserved” and “the unbanked” population through integrated implementation of the Group digital payment ecosystem. We are digital platform and solution to businesses and enterprises, enabling various digital transactions on their services to better serve consumers.

OttoDigital Group

<ul>
	<li>Overseeing the function in area of Accounting, Investment, Financing and Project.</li>
	<li>Project - New Business/Company Support</li>
	<li>Project – Business Improvement : seeking continuous improvement, resulting in efficiency (time reduction) while maintaining or improving robust control over process.</li>
	<li>Accounting &amp; Financial Controller : Leading and managing the accounting department. He/She will ensure that financial records are accurate and in compliance with all legal and regulatory standards.</li>
	<li>Finance – Cash Flow Management and Treasury</li>
</ul>

Head of Corporate Finance and Investment

ATI Business Group is a Global Business Process Management, Technology and Services Company.  Our Clients’ businesses are on remarkable journeys as they strive to deliver the best possible outcomes for their customers.  Our aim at ATI in working with our Clients’, is to support their continued growth by providing cost effective technology and talented and scalable people resources on demand.

ATI’s singular focus on providing services to the travel and hospitality business communities across the globe has been a remarkably successful one.  Since commencing in 2002 with a single discipline of Fare Loading the business has grown today to supporting over 100+  independent work disciplines including Ticketing, Land and Cruise Travel Distribution, Fare Auditing, Finance and Accounting, Robotic Process Automation and Travel Technology.

We believe our success has only been achieved by always listening carefully to our Clients’ business needs and by building an effective working partnership based on trust, quality deliverables, responsiveness and efficient communication.  For further information on what makes ATI different, please log on to http://atibusinessgroup.com

ATI Business Group

<ul>
	<li>Conduct tracking, follow-up, collection, and reconciliation of transactions.</li>
	<li>Proactively contact suppliers as needed to ensure payment of outstanding invoices and enable swift payment</li>
	<li>Review account payable requests on a daily basis by comparing the information needed and submitted by agents</li>
	<li>Fixing the sale/refund billing discrepancy and ensuring all invoiced correct.</li>
	<li>Ensure all supplier invoices are received on time to meet our payment schedules</li>
	<li>Carefully follow instructions and pre-established guidelines to perform assigned tasks</li>
	<li>Ensure that all work is processed according to the team’s minimum standard.</li>
	<li>Report any issues or system limitations to the direct supervisor</li>
	<li>Match all invoices to the corresponding order and purchase order</li>
	<li>Ensure correct and complete setup of new suppliers in our Purchasing system (Lookout) and Accounting system (Xero)</li>
	<li>Submit costings or segments in our client's system (Tramada)</li>
</ul>

Finance Support

Established in 2013, telco solutions and mobile advertising has always been the core of our company. We offer our valuable clients the best telco solution and on engaging their customers with Mobile Advertising, in the end building many success stories by providing solution that answer directly to our clients need.

Now, we are enhancing and diversify our products, services and solutions to further excel our clients’ digital & technology advancement, which includes: Telco, Advertising & Customer Engagement, Cyber Security, Outsourcing & Talent Management, e-Commerce, Tenant Management System.



PT Exel Integrasi Solusindo

1. Input incoming and outgoing transaction effectively on a daily basis

2. Ensures all invoice paid timely

3. Prepare payment to vendor/supplier, ensure all payment paid on time

4. Record accounts payable and account receivable

5. Provide administrative support during budget preparation

Finance Staff

<ul>
	<li>Melakukan penagihan secara efektif dan efisien kontrak past due 1-30 hari untuk produk motor dan mobil.</li>
	<li>Melakukan kunjungan ke rumah-rumah konsumen.</li>
	<li>Melakukan update terkait aktivitas harian.</li>
	<li>Melakukan koordinasi dengan Head &amp; Supervisor untuk kelancaran bekerja.</li>
</ul>

FIFGROUP, a subsidiary of PT Astra International Tbk, was established in 1989 and operates in the consumer financing sector. Their primary focus is financing Honda motorcycles through FIFASTRA. Additionally, they offer electronics and furniture financing through SPEKTRA, and multipurpose financing through DANASTRA. AMITRA provides financing for Haji, Umrah, and other Sharia services. FIFGROUP's vision is to become the best financing company in Indonesia, with a mission to deliver superior financial solutions and customer satisfaction.

FIFGROUP

PT Astra Digital Arta, also known as AstraPay is part of Astra International. AstraPay available to support current digital transactions trends for Indonesian people.

AstraPay mobile application provides range of digital transactions supporting daily needs, from electricity bill, BPJS, to health insurance payment.

Enjoy every convenience of digital transaction with AstraPay. Available on Google Play Store http://ap.money/pakaiAP

AstraPay

<ul>
	<li>Oversee daily cash flow to maintain company liquidity</li>
	<li>Keep accurate record for financial transactions, including bank transfers, bill payments, and invoice processes</li>
	<li>Review &amp; implement financial policies</li>
	<li>Support the continuous improvement of processes through the development and enhancement of policies, procedures, guidelines, tools and systems</li>
	<li>Assisting external auditor for audit process</li>
	<li>Responsible for Internal closing process &amp; report to external and regulators</li>
</ul>

Finance & Accounting Officer

Sinergi yang saling menguntungkan
Tahun 2015 menjadi titik balik bagi Bank Mandiri Taspen, dimana Bank Mandiri Taspen memutuskan untuk menjadi bank yang unggul di nasional pada segmen pensiunan dan UMKM, yang diwujudkan dalam program sinergi yang dilaksanakan melalui 2 (dua) kontribusi utama dan benefit, yaitu PT. Bank Mandiri (Persero) Tbk. dan PT. Taspen (Persero).

Visi Bank Mandiri Taspen : Menjadi mitra terbaik dan terpercaya dalam memberdayakan dan mensejahterakan.
Misi Bank Mandiri Taspen :
1. Menciptakan pertumbuhan bisnis dan kesejahteraan melalui produk dan layanan keuangan terbaik
2. Fokus pada kebutuhan UMKM dan Pensiunan dengan menyelaraskan kepentingan ekonomi, sosial dan lingkungan

PT Bank Mandiri Taspen

<ul>
	<li>Melakukan monitoring transaksi secara periodik untuk memastikan kesesuaian pencatatan dan pelaporan keuangan.</li>
	<li>Mengawal implementasi General Ledger (GL) di sistem baru agar sesuai dengan standar akuntansi perusahaan.</li>
	<li>Berkoordinasi dengan unit kerja terkait dalam penyelesaian perbedaan transaksi atau pencatatan.</li>
	<li>Melakukan monitoring transaksi dalam proses development sistem baru untuk memastikan integrasi yang tepat.</li>
	<li>Melaksanakan pemeriksaan User Acceptance Test (UAT) pada sistem baru untuk memastikan modul reporting sudah berjalan sesuai ketentuan.</li>
	<li>Melakukan pengaturan (setting) jurnal pada setiap modul dalam sistem akuntansi untuk memastikan kelancaran pencatatan transaksi.</li>
</ul>

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Surveyor BFI Finance Tomohon

Field Collection Branch Kolaka

Collector BFI Finance Manado

Field Collection Branch Tangerang

Payment Expense Staff

Head of Corporate Finance and Investment

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Finance Staff

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Finance & Accounting Officer

Accounting Policy Officer