As Indonesia's premier supplier of natural stone, Fagetti turns marble, granite, onyx, and other stones into art. We challenge ourselves to be the forerunners and problem solvers, the company that overcomes limits and sets the bar for quality. Whether serving designers or homeowners, we pride ourselves on our eye for detail.

PT Fajar Gelora Inti

<ul>
	<li>Coordinate with customers and other departments to ensure the accuracy of invoices and payments in a timely manner;</li>
	<li>Make sure AR payments are accounted for and properly posted;</li>
	<li>Oversee the accounts receivable functions, including invoicing, collections, and cash applications;</li>
	<li>Communication with other departments about invoices and payments </li>
	<li>Handling the communication and requests sent to mailboxes and other internal systems;</li>
	<li>Perform AR invoices and bank payment posts into the ERP system;</li>
	<li>Participation in period-end closing activities within the AR area;</li>
	<li>Analyze AR aging reports and work with sales to address outstanding issues;</li>
</ul>

AR Specialist

<ul>
	<li>Collaborate with department heads and project managers to develop comprehensive budgets that align with project goals and company objectives.</li>
	<li>Monitor and track budget allocations, expenditures, and variances, identifying any discrepancies and recommending corrective actions.</li>
	<li>Conduct regular budget reviews and analysis, providing insights and recommendations to optimize resource utilization.</li>
	<li>Prepare detailed financial reports and presentations for senior management, highlighting budget performance and variance explanations.</li>
	<li>Assist in forecasting future budget needs based on historical data, upcoming projects, and market trends.</li>
	<li>Collaborate with cross-functional teams to ensure adherence to budgetary guidelines and policies.</li>
	<li>Implement and maintain budgeting software or tools to streamline the budget control process.</li>
	<li>Participate in the development of financial policies and procedures to enhance budgeting accuracy and control.</li>
	<li>Provide training and guidance to team members on budgeting best practices and financial processes.</li>
</ul>

Budget Control Staff

Home Credit is a multinational tech-based financial services company. We exist in 9 countries around the world. Our vision is to bring to market financial products that improve the life and lifestyles of our customers. From financing, protection, PayLater, to e-money – we got them covered! Our presence can be found both online and offline. 
 
We responsibly deliver trusted financial services that customers and business partners access via their channel of choice. We continually meet evolving needs, both directly and through innovative ecosystems – helping to build a more resilient world. 

Everyone at Home Credit Indonesia is not afraid of new challenges. Our passion is not only to create new innovations, but we also hold a strong courage and continue to seek chances to turn our innovative visions into reality. More than our 6.000 employees embrace these values to ensure our success in building a better today and a brighter tomorrow. 

Home Credit Indonesia

<ul>
	<li>Supervise daily operations for all Field Collection team to monitor every activity is running properly</li>
	<li>Monitor and review team's performance to ensure field Collection team meet their targeted result.</li>
	<li>Distribute expected target to Team Leader and ensure Field Collection team received the target.</li>
	<li>Monitor field Collection Team to ensure all the process in field team is comply with guidelines and SOP.</li>
	<li>Coordinate with training team to ensure every team member will receive training based on feedback from quality.</li>
	<li>Control the process to ensure collection incentives are fair, and prepared and submitted on time. </li>
	<li>Resolve timely customer escalations.</li>
	<li>Cooperated with HR Team to ensure proper monitoring and fulfilment of TML</li>
</ul>

Field Collection Assistant Manager Palembang

Who is PT BFI Finance Indonesia Tbk?

PT BFI Finance Indonesia Tbk was founded in 1982. It is one of the oldest and the most diversified multi finance companies in Indonesia as well as the first multi finance company to be listed on Indonesia Stock Exchange with ticker code BFIN. Currently BFI Finance has over than 300 branches and 9000 employee across the nation.

In 2017, PT BFI Finance Indonesia Tbk built a subsidiary called PT Finansial Integrasi Teknologi (FIT). We believe that technology can facilitate more financial access to Indonesian people. FIT has launched its platform "Pinjam Modal" in October 2018.

PT BFI Finance Indonesia Tbk

Tujuan :

<ul>
	<li>Melakukan analisa kelayakan, melakukan identifikasi masalah portfolio yang ada di wilayahnya, memonitor tugas rutin CA staff dan melakukan komunikasi yang komprehensif dengan corporate/ lessee BFI di wilayahnya, guna menjaga kualitas kerja dan portfolio yang ada di wilayahnya dan memberikan rekomendasi atas opportunities dan threats terhadap bisnis BFI kedepannya</li>
</ul>

Tanggung Jawab :

<ul>
	<li>Melakukan compliance prior to PO Car Product dan Motorcycle Product (struktur pembiayaan dan dokumen) dan melakukan analisa kelayakan (bila diperlukan visit customer/ tempat usaha) untuk seluruh transaksi retail (mobil dan motor), guna melihat dan menganalisa kelengkapan dokumen untuk menjaga kualitas portfolio.</li>
	<li>Melakukan verifikasi by phone/ cross checking atas hasil survey marketing (transaksi retail Mobil dan Motor) atas domisili, kepemilikan unit dan pekerjaan konsumen benar adanya, guna memastikan kecocokan data dengan hasil survey yang telah dilakukan.</li>
	<li>Memberikan skoring Credit terhadap hasil analisa kelayakan dan memberikan persetujuan atas transaksi yang menunjukkan hasil di atas standar, guna melaksanakan penilaian Credit sesuai standar yang telah di tetapkan.</li>
	<li>Melakukan update harga kendaraan fast moving cabang baik produk Mobil dan Motor dan mengeluarkan price list Mobil dan Motor per triwulan, guna mendapatkan informasi yang tepat dan akurat sesuai kondisi pasar.</li>
	<li>Melakukan monitoring dan laporan SPP BPKB yang masih outstanding di cabang, beserta kronologis penanganannya tiap bulan, guna menjaga setiap outstanding di tindak lanjuti sesuai prosedur yang telah di tetapkan.</li>
</ul>

Management Trainee Credit Analyst Penempatan Manggarai, Nusa Tenggara Timur))

What’s it like working at Kitabisa?

About us

Kitabisa is a digital fundraising and donation platform connecting millions of kindness in Indonesia. Initiated in 2013 as a social movement, we continuously grow and collaborate with many companies, government bodies, non-profit organizations, hospitals, and public figures to harness the power of the masses in tackling social issues. Thus far, millions of #orangbaik have joined to scale up the impacts in helping other people in need. Through technology, we strive to build the largest community of people helping and protecting each other.

What we value

In Kitabisa, we are not just working, but working with a purpose. Connecting kindness, scaling it up, and creating direct impacts on other people’s lives make our work feels meaningful. In our day-to-day work, we always hold on to Berani, Berbuat, Baik principles. Berani, we do the rights even if no one is looking, tell the truth, and respect others’ differences. Berbuat, we believe words mean nothing when no action is taken. We call ourselves ‘doers’ as we are biased towards action and value progress over perfection. Baik is the foundation of every act and the work we do. Being kind to ourselves, to the people we work with, and for sure, to the people in need. If you have the same values and would like to create a real difference in other people’s lives, we would love to hear from you.

Kitabisa

We are seeking a motivated and experienced accounting &amp; finance manager for Syaria Insurance to join our team. As an accounting &amp; finance manager for Syaria Insurance, you will play a key role in overseeing the financial health and reporting functions of our organization. The ideal candidate will bring a solid background in finance and accounting, a keen eye for detail, and a strategic mindset to contribute to the continued success of Kitabisa Insurance.

 

Responsibilities:

<ul>
	<li>Lead the preparation and analysis of accurate and timely financial reports, including income statements, balance sheets, and cash flow statements.</li>
	<li>Collaborate with department heads to develop annual budgets and forecasts, providing insights and recommendations for financial decision-making.</li>
	<li>Ensure compliance with regulatory requirements and industry standards, keeping abreast of changes in accounting regulations that may impact the company.</li>
	<li>Coordinate and manage external audits, acting as the primary point of contact for auditors and ensuring a smooth audit process.</li>
	<li>Conduct financial analysis to support strategic decision-making, identify cost-saving opportunities, and optimize financial performance.</li>
	<li>Identify and implement process improvements in financial and accounting procedures to enhance efficiency and accuracy.</li>
	<li>Supervise and mentor a team of finance and accounting professionals, fostering a collaborative and high-performance work environment.</li>
	<li>Oversee cash flow management, including monitoring banking activities, optimizing liquidity, and managing relationships with financial institutions.</li>
</ul>

Accounting & Finance Manager Insurance

<ul>
	<li>Melaksanakan rencana kerja yang dibuat supervisor dan membuat laporan hasil/ progress pelaksanaan aktivitas harian, sehingga dapat dijadikan sebagai media untuk mengevaluasi efektivitas proses kerja masing-masing karyawan</li>
	<li>Melakukan survey kelayakan konsumen untuk kontrak mobil sesuai dengan assignment yang diberikan oleh atasan serta memastikan struktur pembiayaan yang akan dipilih oleh konsumen, guna memastikan kondisi kelayakan konsumen berdasarkan analisa kredit untuk dibiayai sesuai dengan prosedur dan ketentuan yang berlaku.</li>
	<li>Mengimplementasikan strategi dan program marketing untuk produk yang telah ditetapkan oleh Head Office di cabang sesuai dengan prosedur dan ketentuan yang berlaku, guna mendukung pencapaian target booking yang telah ditetapkan.</li>
</ul>

Surveyor Penempatan Cabang Gianyar

Starting an unincorporated business in 1996, Simbadda Group has been distributing high quality consumer electronics throughout Indonesia. The business unit has started to form a corporate business since 2002.

One of our leading brands is SIMBADDA, which is known by the Indonesian people as a pioneer of speakers, cases and power supplies. We are also involved in the distribution of premium gadget accessories and PC components. Simbadda Group will continue to expand its distribution business to grow in the consumer electronics industry in Indonesia.

Simbadda Group always upholds the value of honesty, among others: honesty of quality,  honesty of cooperation in business and trying to establish cooperation with all partners  throughout Indonesia. 

Currently, Simbadda Group is expanding towards digital transformation that is looking for  enthusiastic, passionate, ambitious individuals to be part of us. 


Simbadda Group

<ul>
	<li>Oversee expenditure and identify trends in spending viewing budget proposals and funding requests</li>
	<li>Make forecasts for future budget needs</li>
	<li>Monitors budget performance &amp; expenditure control</li>
	<li>Manages invoicing procedures to collect money owed by clients/customers</li>
	<li>Working closely with other departments in the business</li>
	<li>Defending budget recommendations against management.</li>
	<li>Developing a final budgetary agreement with management.</li>
	<li>Responsible for any ad-hoc projects from users and teams</li>
</ul>

Account Payable & Finance Officer

PT Indomobil Finance Indonesia (“Perseroan”) adalah perusahaan yang bergerak dalam bisnis jasa pembiayaan kendaraan bermotor dan alat berat dengan bentuk pembiayaan konsumen, sewa guna usaha dan anjak piutang yang didirikan pada tahun 1993. Pada tahun 2003, setelah pengambilalihan saham Marubeni Corporation oleh Indomobil Grup maka Perseroan mengubah namanya menjadi PT Indomobil Finance Indonesia. Melalui strategi bisnis yang terus diselaraskan dengan tuntutan perkembangan iklim usaha, Perseroan tetap menjaga komitmen untuk menjadi perusahaan pembiayaan yang handal dan terpercaya di Indonesia.

PT Indomobil Finance Indonesia tidak pernah memungut biaya apapun dan tidak pernah bekerja sama dengan travel agent / biro perjalanan tertentu dalam proses rekrutmen.  

PT Indomobil Finance Indonesia

<ol>
	<li>Memproses pengajuan pembiayaan retail dan fleet (nasional)</li>
	<li>Memantau aplikasi dan filling data konsumen</li>
	<li>Follow up kekurangan data &amp; menganalisa kelayakan pembiayaan calon konsumen/klien</li>
	<li>Melakukan verifikasi data atau interview konsumen (dapat dilakukan secara offline/visit langsung jika diperlukan), serta survey lokasi usaha</li>
</ol>

Untuk penempatan akan secara permanen di salah satu kantor cabang kami di wilayah: Medan, Palembang, Banjarmasin, Balikpapan, atau Makassar

Credit Analyst Coordinator

<ul>
	<li>Memastikan Field Collection dibawahnya Submit repot visit sebelum jam 9.00 waktu setempat.</li>
	<li>Membuat target dan komunikasikan target harian ke Field Collector.</li>
	<li>Memberikan hints tambahan untuk kontrak prospek dan memastikan pembayaran harian FC bisa sesuai dengan target hariannya atau lebih.</li>
	<li>Submit dan menyusun update harian termasuk kontrak prospek harian ke Supervisor</li>
	<li>Menjadi orang pertama yang paling mengerti dan memahami portfolio kontrak dari team dibawahnya dan menyusun datanya.</li>
	<li>Memahami pembaruan harian tim tangan pertama (situasi, lokasi, dan pergerakan).</li>
	<li>Memantau dengan cermat aktivitas individu frontliner di siang hari.</li>
	<li>Memantau secara ketat aktifitas Field Collection setiap harinya.</li>
	<li>Memastikan team memenuhi target mingguan.</li>
</ul>

Field Collection Team Leader Jambi

Alam Sutera is an integrated property developer focusing on the construction and management property committed to deliver better quality of life and high quality products.

PT Alam Sutera Realty Tbk

<ul>
	<li>Maintains a complete and accurate record of all collection efforts including any corrective arrangements and places notes on the customer’s account</li>
	<li>Make initial contact with delinquent clients</li>
	<li>Ensure cash receipts, incoming and outgoing wires, are recorded on time</li>
	<li>Contacting delinquent customers via telephone and email and maintaining consistent follow up with these accounts</li>
	<li>Manage/monitor debt recovery of Collections Department</li>
	<li>Drive productivity, train and direct work of Collections employees</li>
</ul>

Finance Staff (AR Collection)

<ul>
	<li>Memastikan Field Collection dibawahnya Submit report visit sebelum jam 9.00 waktu setempat.</li>
	<li>Membuat target dan komunikasikan target harian ke Field Collector.</li>
	<li>Memberikan hints tambahan untuk kontrak prospek dan memastikan pembayaran harian FC bisa sesuai dengan target hariannya atau lebih.</li>
	<li>Submit dan menyusun update harian termasuk kontrak prospek harian ke Supervisor</li>
	<li>Menjadi orang pertama yang paling mengerti dan memahami portfolio kontrak dari team dibawahnya dan menyusun datanya.</li>
	<li>Memahami pembaruan harian tim tangan pertama (situasi, lokasi, dan pergerakan).</li>
	<li>Memantau dengan cermat aktivitas individu frontliner di siang hari.</li>
	<li>Memantau secara ketat aktifitas Field Collection setiap harinya.</li>
	<li>Memastikan team memenuhi target mingguan.</li>
</ul>

Field Collection Team Leader Bengkulu

Universal BPR is a community bank founded in 2003 by Kaman Siboro and Stephen Satyahadi - two individuals with more than 30 years of experience in banking sector. The bank is engaged in the provision of loan, saving and deposit to individuals and SMEs. For lending segment, the current ticket size is ranging from 100 million to 10 billion rupiah per customer.

Universal BPR group currently operates 10 branches located in 8 cities of Indonesia.

Universal BPR is registered and regulated by OJK (financial services authority) and is a member of LPS (deposit insurance)

MISSION STATEMENT
To become a bank that focuses on improving the quality of life of the community with integrity, respect and continuous improvement.

MOTTO
Fast, Safe, Caring

Bank Universal BPR

<ul>
	<li>Menjaga likuiditas bank. Menjaga cash ratio pada akhir bulan sesuai dengan standar POJK.</li>
	<li>Membuat strategi pengelolaan keuangan dan pengendalian biaya (COF) atas kondisi keuangan bank (termasuk setting counter rate)</li>
	<li>Melakukan penempatan dana pada bank lain.</li>
	<li>Mencari dan mengelola pinjaman Bank lain.</li>
	<li>Melaksanakan aktivitas Networking dan Financial Relationship antar bank.</li>
	<li>Membuka jaringan dan melakukan mapping area terhadap seluruh bank umum/BPR di Indonesia. Menjalin hubungan baik kepada seluruh relasi bank.</li>
	<li>Melakukan komunikasi dan koordinasi antar bagian terkait.</li>
	<li>Melaksanakan tugas lain yang diberikan management/ Direksi sepanjang masih dalam ruang lingkup tugas Bank</li>
</ul>

Treasury Officer

Asuransi Astra has been serving customers for more than half a century, precisely since September 12, 1956. The company, known for its Garda Oto motor vehicle insurance products, serves customers through a network of services spread across 28 branch offices, as well as service units and Garda Centers that continue developing. In addition to motor vehicle insurance, other products from Asuransi Astra are Garda Medika health insurance, mining industry insurance, agribusiness industry insurance, shop insurance, gas station insurance, sharia insurance, and others.

Since 2015, Asuransi Astra has developed its products and services digitally and introduced Garda Mobile as a collection of mobile applications intended for retail, commercial and general customers. The four Garda Mobile applications namely Otocare, Medcare, HR-access, and CR-access are consistently updated through various innovations aimed at customer convenience and comfort. The latest innovation developed in the Garda Mobile Otocare with the presence of GarXia, the first insurance purchase chatbot in Indonesia that can also help customers in reporting claims and the Garda Mall feature that allows users to shop for a variety of automotive needs, Astra Financial financial products, also to buying and selling cars. Asuransi Astra also has four digital products namely Garda Me, Garda Edu, Garda Home, and Garda Trip which can be purchased easily and quickly through the gardaoto.com site.

Asuransi Astra performance has also been recognized with various awards that have been received, including: Platinum Indonesia Best Brand Award (2002-2019), Top Brand Award (2007-2019), Service Quality Award (2007-2018), Corporate Image Award ( 2007-2019), Indonesian Customer Satisfaction Award (2001-2017), Indonesia Original Brand Award (2017-2019), General Insurance with very good financial performance in the Infobank Insurance Award (2008-2016, 2019), Excellent Service Experience Award (2013 -2020), Contact Center Service Excellence Award (2013-2020), Social Media Award (2012, 2016), Indonesia Sharia Finance Award (2017), Insurance Award (2017-2018), Insurance Consumer Choice Award (2017-2018), Asian Brands (2018), Marketing Award (2018), Indonesia Digital Innovation Award (2018), Markeeter of the Year (2018-2019), Infobrand Mobile Application Choice (2018), Marketeers Editor Choice Award (2018-2019), Indonesia Insurance Innovation Award (2019), Indonesia Digital Popular Brand Award (20 19), and others.

With the support of branches and workshops that are spread all over Indonesia, along with the best services and a series of achievements, certainly not stopping the steps of Asuransi Astra innovation through products that are built from the new spirit of Asuransi Astra to always provide comfort and peace for every customer. Therefore, Asuransi Astra will invest time and effort so that you always smile. "Peace of Mind to Millions" is the result that Asuransi Astra will provide to each customer.

Disclaimer: 
Asuransi Astra tidak pernah memungut biaya apa pun untuk seluruh proses rekrutmen. Apabila menemukan kejanggalan terkait kegiatan yang mengatasnamakan Asuransi Astra, cek kebenaran informasi tersebut melalui Garda Akses 1 500 112, atau Instagram @AsuransiAstra.

Asuransi Astra

Finance Operation Officer bertugas untuk melakukan pengawasan jumlah dana keluar dan masuk, ke/ dari rekening perusahaan, serta melakukan pemeriksaan terhadap data yang telah diinput di system.

Selain itu, Finance Operation Officer memiliki beberapa tanggung jawab, antara lain:

<ul>
	<li>Internal Control: Melakukan pemeriksaan, kontrol serta membuat laporan keuangan terkait</li>
	<li>Input System: Melakukan pembukuan terhadap setiap transaksi bank dengan tepat dan akurat, serta membuat laporan harian dan bulanan</li>
	<li>Support &amp; Credit Card Officer: Melakukan pengecekan data sistem, rekonsiliasi rekening Credit Card, serta dokumentasi transaksi credit card</li>
	<li>Quality Assurance: Memeriksa kelengkapan dokumen transaksi, serta membuat laporan secara periodik</li>
</ul>

Finance Operation Officer

<ul>
	<li>Melakukan penagihan secara profesional kepada konsumen telat bayar</li>
	<li>Melakukan negosiasi kepada konsumen telat bayar untuk melunasi kewajiban</li>
	<li>Membuat reporting harian, mingguan, bulanan</li>
	<li>Membuat rencana kerja dengan efektif dan efisien</li>
</ul>

Field Collector - Malang

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives.

Our vision is to enlight all the people in Indonesia with all the knowledge we have.

Kompas Gramedia

<ul>
	<li> Menyusun anggaran bulanan berdasarkan kebutuhan bisnis</li>
	<li> Mengontrol pendapatan dan pengeluran sehari-hari (mengelola arus Kas)</li>
	<li>Membuat rekonsiliasi Bank maupun AR </li>
	<li>Menghitung pajak dan membuat bukti potong serta membayarnya</li>
	<li>Membuat surat -surat yang berhubungan dengan keuangan</li>
	<li>Memastikan SOP Keuangan berjalan dengan baik</li>
</ul>

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