Deskripsi pekerjaan
- Act as the final reviewer prior to loan disbursement.
- Prepare an instruction memo for the finance department, ensuring accuracy in loan and disbursement details before submission.
- Perform daily reconciliation of disbursement payments with loan approvals, taking appropriate actions for any unreconciled data.
- Generate daily operational reports, including the number of processed applications, approved, rejected, canceled, and disbursed cases.
- Collaborate with the finance/accounting team to address pending or on-hold payments and ensure correct fund transfers.
- Take responsibility for end-of-day (EOD) operational reporting.
- Review and validate TBO (To Be Obtained) documents within the operations process.
- At least a Bachelor's Degree with a background in Accounting.
- Have prior experience working as a finance/accounting staff in a leasing/multifinance company.
- Demonstrate experience in preparing reconciliation reports in your current or previous role.
- Display exceptional attention to detail and a genuine interest in reviewing data. Show a high level of responsibility, integrity, commitment, and discipline.
- Exhibit a strong dedication to performing at an excellent level and surpassing expectations, particularly in fast-paced environments.
- Possess effective oral and written communication skills, enabling you to articulate process recommendations clearly within the operational domain.
