2026 di Medan dan Sumatera Utara.
Job Descriptions :
Assist in coordinating the account opening administration process (Business Entities) for partners or customers of the Commercial Banking Division
Update and coordinate report creation for weekly, bi-weekly or monthly meeting
Track and monitor the Commercial Banking Division’s SOPs and their due dates for review (if applicable)
Coordinate with internal Bank parties for process requirements related to partnership lending acquisitions and document monitoring
Support the team’s daily operations
Requirements :
Bachelor’s Degree from Business, Management, Marketing or other relevant major
Minimum of 1 (one) year experience in banking administration or similar position
Familiar with banking products such as lending & funding and banking related documentation
Familiar with Microsoft Office & Google environment
Good communication, adaptive & eager to learn
Placement in Jakarta/Jabodetabek
Job Descriptions :
Implement provisions, policies, and internal SOPs
Carry out administrative activities
Carry out the preparation of reports for internal and external parties
Billing the non-current loan portfolio (NPL) so that it becomes a current loan portfolio from the previous 3-5 collectability
Improving the quality of credit collection accompanied by adequate administration and reporting processes
Prepare reports regarding the implementation and results of billing for troubled debtors
Perform collection of write-off debtors optimally in order to achieve recovery
Provide solutions to problems related to the billing process
Coordinate for accounts related to litigation process
Requirements :
Bachelor’s degree from any major
Minimal 3 (three) years of experience in asset recovery, collections, or relevant position
Able to analyze financial statements (balance sheet, loss/profit, and financial ratio)
Understand the provisions of BI, OJK, and applicable laws and regulations related to bank business activities and processes
Proficiency in document processing tools, data processing, Microsoft Office, and Google Workspace
Placement in Jakarta/Jabodetabek
Job Descriptions :
Perform a day-to-day due diligence review of prospective customers by confirming KYC data requirements in accordance with the applicable regulations and internal policies
Responsible for collecting and reviewing documents submitted based on a set of guidelines provided
Properly record and maintain documentation of necessary supporting documents
Perform due and timely escalation to the supervisor whenever needed
Perform any other duties relevant to the onboarding process as assigned
Requirements :
Minimum diploma or bachelor’s degree from any major
Has 0-1 year of experience from related field
Must be willing to work in shifting
Willingness to learn and grow, self-motivated, and result oriented
Strong interpersonal, analytical, and communication skills
Job Descriptions :
Prepare a list of debtors before making a visit
Updating all results of debtor visits through daily reports
Follow up on contactable debtors and payment promises
Follow up on debtors who break their promises to pay
Perform billing visits to non-performing loan portfolios under management
Requirements :
2 Years of Experience in Field Collection is preferred but fresh graduates are welcome to apply
Minimum Diploma to Bachelor Degree from any major
Placement in Jabodetabek Area
Job Descriptions :
Prepare a list of debtors before making a visit
Updating all results of debtor visits through daily reports
Follow up on contactable debtors and payment promises
Follow up on debtors who break their promises to pay
Perform billing visits to non-performing loan portfolios under management
Requirements :
2 Years of Experience in Field Collection is preferred but fresh graduates are welcome to apply
Minimum Diploma to Bachelor Degree from any major
Placement in Bandung Area
Job Descriptions :
Menyampaikan informasi produk dan layanan bank;
Menindaklanjuti dan menyelesaikan keluhan nasabah;
Melakukan cross-selling produk Bank
Melakukan pengelolaan arsip dan administrasi
Menangani keluhan nasabah dan membuat rekap keluhan nasabah dalam bentuk Microsoft Excel
Mengidentifikasi dan memitigasi potensi risiko khususnya Risiko Operasional pada setiap transaksi yang dilakukan di Customer Service
Melakukan Customer Due Diligence untuk mendapatkan informasi akurat dan relevan mengenai data calon nasabah sesuai dengan data yang disampaikan pada aplikasi pembukaan rekening.
Melakukan Enhanced Due Diligence kepada nasabah berisiko tinggi dengan menambahkan aspek persyaratan atau data yang harus dipenuhi calon nasabah
Requirements :
Minimal gelar Sarjana dari jurusan apa pun
Minimal 1 (satu) tahun pengalaman di bidang terkait
Familiar dengan Microsoft Excel dan mampu mengoperasikan Microsoft Office & PowerPoint
Berorientasi pada pelanggan
Penempatan di Medan
Warning: Hati-hati terhadap segala bentuk jenis penipuan karena sejatinya pendaftaran lowongan pekerjaan itu gratis tidak ada biaya dalam bentuk apapun. Pastikan lowongan pekerjaan di situs resminya atau pun social medianya yang valid.
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