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

PT Delta Furindotama merupakan anak perusahaan dari PT Chitose International Tbk. Sejak tahun 1981, Chitose terus mengembangkan produk atas dasar penelitian ergonomi mebel dan pemahaman pasar Indonesia yang mendalam. Berawal dari sebuah kursi lipat, yang telah menjadi ikon industri mebel Indonesia, kami terus bertumbuh dan kini memproduksi lebih dari 200 varian mebel dan tempat tidur rumah sakit, serta mebel khusus sesuai spesifikasi dari pelanggan. Tingkat produksi per tahun mencapai 1,2 juta unit pada tahun 2013. Kami memasarkan mebel hingga ke pelosok, kami memiliki jaringan distributor dan agen yang tersebar di seluruh Indonesia, serta memiliki jaringan pemasaran ekspor di 34 Negara.

PT Delta Furindotama

Canadidate must to understand all process about finance administration, familiar with SAP Apps and accounting tax. Candidate must to understand and able to manage financial journal properly. As coordinator, candidate must able to manage tim under her/his supervision and communicate with her/his supervision. Candidate will work with across division and have to coordination with other division effectively.

Finance Coordinator

PT Kliring Penjaminan Efek Indonesia (KPEI) was established in 1996 as a Clearing and Guarantee
Institution or Central Counterparty (CCP) for the Indonesian capital market. In accordance with Law
No. 8 of 1995 on Capital Market, the Government of the Republic of Indonesia designated KPEI as
part of the Self-Regulatory Organization (SRO) of the Indonesian capital market, together with PT
Bursa Efek Indonesia (IDX) and PT Kustodian Sentral Efek Indonesia (KSEI). 

As an entity, KPEI’s line of business is to organize clearing of securities exchange transaction and
regulated over-thecounter (OTC) transactions as well as securities exchange settlement guarantee.
The development of industry and economy has enabled KPEI to expand its business activities by
conducting other financial supporting services, with the approval of the Financial Services Authority
(FSA) and in accordance with applicable laws and regulations. The year 2020 marked another
milestone of KPEI as it expanded its role as central counterparty (CCP) of the OTC Derivative market
in order to support the Government’s program to develop and integrity, efficient, and transparent
money market.

PT Kliring Penjaminan Efek Indonesia (KPEI)

Pada posisi ini Anda akan bertanggung jawab dalam menjalankan kegiatan kajian dan sharing terkait tren perkembangan bisnis Perusahaan yang selaras dengan tujuan dan strategi Perusahaan, serta melakukan riset, pengelolaan, analisa dan penyediaan data informasi, dan laporan untuk kebutuhan stakeholder internal maupun eksternal.

Analyzing Data

Research and Development

Market Research

Staf Unit Riset dan Pengembangan Bisnis

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 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>Melakukan penagihan secara profesional kepada konsumen telat bayar</li>
	<li>Melakukan negosiasi kepada konsumen telat bayar untuk melancarkan pembayaran angsuran</li>
	<li>Membuat repporting harian, mingguan, bulanan</li>
	<li>Membuat rencana kerja dengan efektif dan efisien</li>
</ul>

Field Collector cabang Banyuwangi

<ol>
	<li>Bertanggung jawab terhadap kelancaran pembayaran konsumen</li>
	<li>Melakukan negosiasi dan penagihan kepada konsumen telat bayar untuk melunasi kewajiban</li>
	<li>Memberikan sura﻿t peringatan terhadap konsumen yang telat bayar dalam dengan rentang keterlambatan pembayaran 1-30 hari</li>
</ol>

Field Asset Managaement

<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

<ol>
	<li>- Berfungsi Melakukan analisa dan pengecekan terhadap kelayakan calon konsumen </li>
	<li>- Menjalin hubungan baik antara perusahaan dengan konsumen ataupun calon konsumen BFI Finance</li>
	<li>- Memahami konsep 1P + 5C</li>
	<li>- Mengkoordinasikan staf lapangan dan mengelola data.</li>
	<li>- Bekerja sama dengan berbagai pihak di lapangan.</li>
</ol>

Surveyor Lapangan BFI Finance Rembang

PT Wasteforchange Alam Indonesia is a company that provides waste management service from upstream to downstream with a vision of reducing the amount of waste that ends up in landfills.

Waste4Change

a. Prepare monthly report templates for Responsible Business Team. 
b. Prepare details of each account, both profit and loss and balance sheet. 
c. Create profit and loss reports, balance sheets and cash flow reports. 
d. Maintaining the suitability of inventory data. 
e. Help the Manager check the accuracy of the FA team's records. 
f. Create bank reconciliation. 
h. Monitoring unknown received records. 
g. Help the Manager check non-existent accruals every month. 
h. Helps Managers monitor potential revenue (both from unearned and deals 
contracts) existing during the current year. 
i. Updating the latest PSAK regulations. 
j. Assist the finance &amp; tax team for work not mentioned above if 
required. 
k. Assisting with the Annual Audit and Tax Restitution process.

Accounting Officer

<ol>
	<li>- Melakukan follow up kosumen database untuk melakukan Repeat Order (RO)</li>
	<li>Berfungsi Melakukan analisa dan pengecekan terhadap kelayakan calon konsumen RO</li>
	<li>- Menjalin hubungan baik antara perusahaan dengan konsumen ataupun calon konsumen BFI Finance</li>
	<li>- Memahami konsep 1P + 5C</li>
	<li>- Mengkoordinasikan staf lapangan dan mengelola data.</li>
	<li>- Bekerja sama dengan berbagai pihak di lapangan.</li>
</ol>

Customer Relation Executive BFI Finance Yogyakarta

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 Welab Digital Arta (AWDA), didirikan pada April 2018, adalah perusahaan ventura bersama antara PT Sedaya Multi Investama yang merupakan anak perusahaan PT Astra International tbk dengan WeLab. AWDA adalah perusahaan fintech (financial technology) yang menggunakan big data dan machine learning untuk memberikan nilai kredit dan persetujuan pinjaman dengan cepat dan berkualitas. AWDA beroperasi di Indonesia berdasarkan Peraturan OJK no 77/POJK.01/2016 tentang layanan pinjam meminjam uang berbasis teknologi informasi.

AWDA berkolaborasi dengan perusahaan teknologi besar, WeLab yang merupakan salah satu perusahaan fintech terbesar di Hong Kong dan Tiongkok. AWDA memiliki cita-cita untuk berkontribusi dalam memperluas literasi dan inklusi keuangan di Indonesia, dengan memberikan kesempatan bagi konsumen di Indonesia untuk mewujudkan mimpinya melalui kredit yang mudah di jangkau. AWDA menjalin kerjasama strategis dengan lembaga keuangan untuk dapat memberikan pinjaman tunai tanpa agunan yang fleksibel kepada pelanggan.

PT. Astra Welab Digital Arta

<ul>
	<li>Menganalisa kebutuhan dana dan merencanakan strategi pendanaan tahunan</li>
	<li>Menganalisa calon funder dan mempersiapkan proses mekanisme maupun sistem yang dibutuhkan untuk proses pendanaan</li>
	<li>Melakukan koordinasi dan persiapan data untuk proses uji tuntas (due diligence) serta penyelesaian proses perjanjian kerjasama dengan funder dan/atau partner</li>
	<li>Menganalisa proyeksi ketersediaan dan kecukupan dana serta manajemen resiko jika diperlukan penyesuaian kebutuhan dana secara berkala.</li>
	<li>Melakukan koordinasi permintaan dan pengembalian dana kepada funder</li>
	<li>Melakukan rekonsiliasi dan menyusun laporan bulanan untuk setiap funder</li>
	<li>Melakukan evaluasi atas kesesuaian aspek bisnis yang telah disepakati dalam perjanjian dengan funder dan/atau partner</li>
</ul>

Joint Finance Specialist

<ul>
	<li>Melakukan pengarsipan dokumen softcopy dan hardcopy</li>
	<li>Membantu persiapan audit</li>
	<li>Membantu pengumpulan data untuk FPnA</li>
	<li>Membantu merekap data bulanan tax compliance</li>
	<li>Membantu aktivitas day-to-day di departemen Tax, Accounting and Finance</li>
	<li>Melakukan penyelesaian tax returns dan project lain yang ditugaskan sesuai dengan deadline yang ditetapkan</li>
	<li>Membantu pengarsipan, research, data entry, dan pencatatan serta pemeliharaan catatan keuangan yang akurat dan lengkap</li>
</ul>

Tax, Accounting and Finance Internship

GTech is a global digital technology enabler, we provide integrated digital solutions for multiple industries. Our platforms cover omnichannel commerce digitalization, DTC commerce transformation, FinTech, Customer Relationship Management and supply chain digitalization.

PT GTECH DIGITAL ASIA

<ul>
	<li>Managing the accounting function in processing financial data and information to produce company financial reports and other reports according to management needs in an accurate and timely manner.</li>
	<li>Plan and coordinate the preparation of the company's budget and control the realization of the use of the budget.</li>
	<li>Perform taxation functions to control planning, reporting and fulfillment of tax obligations according to applicable regulations.</li>
	<li>Supervising financial transactions to ensure that all financial processes and transactions are carried out according to company SOPs.</li>
	<li>Perform financial analysis and other related analysis to determine joint marketing strategy with other divisions.</li>
</ul>

Accounting Manager

Accord Innovations offers high-end quality IT products and services. We are young growing rightsized
company with entrepreneurial culture and entrepreneurial team members passionate with one
objective – client satisfaction. Primarily, Accord Innovations is an IT & business consulting, IT services
& solutions company; also dealing with IT solutions and products. Accord Innovations is
headquartered at Malaysia with a branch office in Hyderabad, India and capability to serve clients
globally.

We offer customized IT solutions and also standardized IT products, IT platforms to its clients. Accord
Innovations has a global footprint with clients from across the world. We have been serving clients
from across the world with our IT products and services capabilities. Accord has successfully
delivered its wide array of services to diversified industries and sectors.

We believe in delivering quantifiable business outcomes and impact of business and consulting
availed by the clients. We strive to ensure that our client’s business consulting and IT products and
services investments give best return on investment. Our team is always ready to change the picture
of client’s business and profitability by cutting-edge IT applications, systems, products and consulting
services. Accord’s team works towards adding and creating value to client’s business. 

Accord is known for its business and technology consulting services and standard as well customized
applications and solutions for manufacturing companies. We have business interests across verticals
for various IT interventions, beginning from design, development and implementation of IT solutions.
Accord Innovations stands for design, development and implementation of cost efficient and value
effective IT products and services. Choose Accord Innovations as strategic partner in your business
transformation processes. Build an intelligent enterprise with Accord as IT service provider. Think
next, think IT, think Accord.

Accord Innovations Indonesia

Job Description

Job Description

Qualifications:

Bachelor’s degree in Computer Science, Information Technology, or a related field. 
Proven experience with ManageEngine products. 
Strong understanding of IT service management (ITSM) principles. 
Proficient in troubleshooting and resolving technical issues. 
Excellent communication and interpersonal skills. 
Mnitoring-24*7

Bachelor’s degree in Computer Science, Information Technology, or a related field. 
Proven experience with ManageEngine products. 
Strong understanding of IT service management (ITSM) principles. 
Proficient in troubleshooting and resolving technical issues. 
Excellent communication and interpersonal skills. 
Mnitoring-24*7

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