PT. Sinar Mitra Sepadan Finance (“Perusahaan”) merupakan salah satu perusahaan pembiayaan skala nasional yang didirikan pada tanggal 28 November 2000. Perusahaan ini berkedudukan di Jakarta Selatan dan berkantor pusat di Agro Plaza Lantai 16-17, Jl. H.R. Rasuna Said Kav. X2-1, Kuningan Timur, Setiabudi, Jakarta Selatan 12950.

Adapun pemegang saham Perusahaan saat ini adalah ORIX Corporation, Jepang dan PT. Sinar Mas Multiartha, Tbk. (“SMMA”), dimana ORIX Corporation sebagai pemegang saham mayoritas sebesar 85% (delapan puluh lima persen) atas Perusahaan.

Perusahaan telah menjadi bagian dari ORIX Corporation, Jepang yang memiliki jaringan di 27 negara di dunia dan terdaftar di New York Stock Exchange. Perusahaan bergerak di bidang jasa pembiayaan kendaraan bermotor roda 4 (empat) atau lebih.

Perusahaan ini telah berkembang selama 18 tahun, memiliki 130 jaringan (Kantor Cabang dan Kantor Selain Kantor Cabang) di seluruh Indonesia dan memiliki lebih dari 3.000 karyawan.

Pada tahun 2019, SMMA bergabung menjadi pemegang saham Perusahaan dan melalui grup bisnisnya, terus berkembang  dengan pesat melalui penyediaan layanan keuangan terintegrasi, termasuk asuransi, multifinance, perbankan, sekuritas, fintech, dan layanan lainnya.


PT. Sinar Mitra Sepadan Finance (SMSFinance)

On the Supervisor program

<ul>
	<li>Learn how to understanding Basic Knowledge and policy of SMS Finance</li>
	<li>Applying Marketing &amp; Collection Spv knowledge into practical application in real-life setting</li>
</ul>

On the Branch Manager program

<ul>
	<li>Learn how to understanding monitoring and controlling as Branch Manager</li>
	<li>Observing Branch Manager activity, analyze and solve complex problem</li>
	<li>Manage Branch and show performance as Branch Manager</li>
</ul>

Branch Manager Development Program (Area Jawa Bal Nusra)

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

Astra Financial is a brand of the financial services division of PT. Astra International Tbk. Astra Financial manages 12 business entities; Astra Credit Companies, FIFGROUP, Toyota Astra Finance, Komatsu Astra Finance, Surya Artha Nusantara Finance, Asuransi Astra Buana, Astra Life, Astra Ventura, Dana Pensiun Astra, MauCash, AstraPay and Moxa.

Astra Financial is one of Astra’s seven business divisions, in addition to Automotive, Heavy Equipment, Mining, Construction and Energy, Agribusiness, Infrastructure and Logistics, Information Technology, and Property.

With a value proposition in the form of best value, integrated and speed, Astra Financial always prioritizes the “Prudent” principle and applies good governance in running the business in all financial services. Astra Financial has a mission to become a partner for the Indonesian people to maximize their financial potential and enable the community to prosper.

Astra Financial

<ul>
	<li>Mengeksekusi pelaksanaan riset industri, competitive landscape, dan studi terkait lainnya sebagai bahan penyusunan strategi dan goals dari perusahaan dan grup Astra Financial</li>
	<li>Menganalisa strategi perusahaan untuk mengidentifikasi inisiatif strategi yang mampu mendukung pencapaian strategi</li>
	<li>Mereview hasil analisis plan vs resulit untuk mengajukan penyesuaian goals dan strategi apabila diperlukan</li>
	<li>Mereview, merancang, dan mengembangkan model bisnis perusahaan yang mendukung organic growth</li>
	<li>Mengeksekusi kegiatan corporate actions (Merger &amp; Acquisition, investment, dan lainnya) untuk mendukung perkembangan perusahaan</li>
	<li>Merumuskan konsep, materi, dan goal/objecttive dari group discussion yang mampu mendukung perumusan goals dan strategi perusahaan</li>
	<li>Mengidentifikasi potensi pelaksanaan pertumbuhan non organic untuk mendukung pencapaian strategi grup Astra Financial</li>
	<li>Membuat materi yang dibutuhkan untuk kepentingan manajemen</li>
</ul>

Corporate Strategy Analyst

Laboratorium Klinik Prodia didirikan pertama kali di Solo, Jawa Tengah, pada tanggal 7 Mei 1973 oleh beberapa orang idealis berlatar belakang pendidikan farmasi. Sejak awal, Drs. Andi Wijaya, MBA, PhD. beserta seluruh pendiri lainnya tetap menjaga komitmen untuk mempersembahkan hasil pemeriksaan terbaik dengan layanan sepenuh hati. Komitmen itulah yang mengantarkan Prodia menjadi Laboratorium Klinik terbaik dan terbesar di Indonesia seperti sekarang ini serta menjadi pusat rujukan nasional.

Mulai tahun 2009, Prodia mengusung tema 'Love for Quality' sebagai inspirasi bagi seluruh karyawan Prodia dalam memberikan layanan kepada pelanggan. 'Love for Quality' merupakan perwujudan upaya perbaikan tanpa henti yang dilandasi rasa cinta demi mempersembahkan layanan berkualitas, karena Prodia percaya bahwa cinta dan Anda pelanggan setia, merupakan suatu kesatuan yang tak terpisahkan.



PT Prodia Widyahusada Tbk. (Prodia)

<ul>
	<li>Support the finance team for checking and maintaining documents.</li>
	<li>Support the finance team to reconcile data.</li>
</ul>

Finance Intern

Who we are:

Quantic is an Information Technology service and product company based in Jakarta, Indonesia and Mumbai, India, founded in 2017. We provide ready-to- use AI based solutions for some of the most common business use cases. We also have a portfolio of world-class products in Wealth Management, Lending & Collections as well as Digital Banking that we implement for your organization.

 

Our Team:

Our team has been in the forefront of technology and dealing with large mission- critical software projects for leading global organizations. Our consulting services bring to the table solid research in Data Science as well as in AI and Machine Learning techniques.

 

Our Value:

We are process-oriented, we follow global best-practices to ensure delivery. We value the robustness of software, and rigorous software engineering.

 

Our Goals:

If your organization is new to data-backed decision support analytics, then we will hold your hand and introduce you to this exciting journey. Our consultants will study your business and advise how you can benefit easily at low cost. We will launch a low-risk pilot project to show quick benefits to your stakeholders and build the organization’s confidence in developing an AI based analytics system for long-term value. We will completely align with your business goals, your processes and policies, and work as an extension of your own team.



Quantyc.ai

Roles and Responsibilities

<ul>
	<li>Determining ERP needs via consultation, business process analysis, and observations.</li>
	<li>Describe ERP requirements for vendors o Collaborate with IT and vendors in configuring and developing ERP according to requirements</li>
	<li>Create test scripts for UAT and PAT</li>
	<li>Perform UAT (full)</li>
	<li>Conduct end user training on what has been implemented</li>
	<li>The ERP product that is likely to be deployed is Odoo</li>
	<li>For modules (FICO and Procurement): Finance (Cash Management, Treasury, and Budget Control), Accounting, Taxes, Asset Management, Procurement</li>
	<li>Integrations: - With internal systems and workflow automation</li>
</ul>

ERP Business Analyst

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

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

<ul>
	<li>Bertanggung jawab atas kontrak-kontrak konsumen yang terlambat bayar diatas 210 hari Melakukan administrasi MOU Excoll</li>
	<li>Melakukan penginputan received unit (Reposses)</li>
	<li>Membuat analisa kontrak bermasalah</li>
	<li>Melakukan visit dan negosiasi debitur</li>
	<li>Bertanggungjawab atas monitoring rencana penanganan kontrak</li>
	<li>Bertanggungjawab atas realisasi bayar konsumen</li>
</ul>

Persuasion and Negotiation

Legal Writing

Recovery Officer (Pro Hire Penagihan) - Mojokerto

<ul>
	<li>Melakukan pendekatan persuasif dan penagihan konsumen yang memiliki keterlambatan pembayaran</li>
	<li>Melakukan pemberian SP kepada konsumen yang mengalami keterlambatan pembayaran</li>
	<li>Menjaga hubungan kerja yang baik dengan konsumen dan pihak terkait (ormas, eksternal / professional collector, mata elang, dll)</li>
	<li>Melakukan penarikan barang jaminan konsumen yang bermasalah</li>
</ul>

Negosiator Penagihan Penempatan Kabupaten Kuningan

PT Info Tekno Siaga adalah perusahaan yang bergerak pada bidang Layanan Pinjam Meminjam Uang Berbasis Teknologi Informasi ("LPMUBTI") yang terdaftar di OJK sejak 7 Agustus 2019 dengan nomor S-448/NB.213/2019 dan dikenal dengan nama platform "AdaPundi". AdaPundi merupakan platform pinjaman berbasis internet yang aman, nyaman, mudah, dan transparan untuk semua Konsumen yang membutuhkan pinjaman. Konsumen dapat memanfaatkan pinjaman dengan cara mengunduh aplikasi AdaPundi melalui google playstore pada smartphone-nya masing-masing. Dengan AdaPundi, Konsumen tidak perlu melewati persyaratan dan prosedur perbankan yang rumit. Dengan KYC yang sederhana, setelah mendapatkan persetujuan dari tim analis kredit Kami, maka Konsumen dapat sepenuhnya menikmati layanan pinjaman yang disediakan AdaPundi

AdaPundi

<ul>
	<li>Product Operation Daily Monitoring - Apps /Backend Problem Coordination, Feature Improvement Coordination</li>
	<li>Monitoring &amp; Optimizing marketing strategy &amp; flow design to achieve monthly goals &amp; keep customer lifecycle management</li>
	<li>Monitor for Product Operation - OJK Reporting Support ： Silaras, KYFI , etc</li>
	<li>Monitoring &amp; Review for Competitor Analysis</li>
	<li>Support to help monitor Customer Service &amp; Telemarketing Team</li>
	<li>Support for Channeling Pre-Cooperation &amp; Support Integration coordination</li>
</ul>

Operation Manager

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

<ul>
	<li>Melakukan rekrutmen Bussines Agent (BA) / Mediator dalam mencari calon konsumen yang membutuhkan pembiayaan dengan jaminan BPKB Motor/Mobil</li>
	<li>Memastikan kesesuaian profil BA dan menjaga hubungan kerja yang baik sehingga dapat meningkatkan loyalitas BA yang sudah direkrut</li>
	<li>Mendapatkan prospek konsumen yang valid dan berkualitas untuk diproses sehingga dapat mendukung pencapaian target yang telah ditetapkan</li>
</ul>

Marketing Agency Penempatan Kabupaten Kuningan

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)

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))

<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>

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