Moladin sedang merekrut seorang
Reconcilement Operations
Loker ini dibuat lebih dari 2 bulan yang lalu
- 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.
Silakan referensi bahwa Anda menemukan lowongan kerja ini
di Fungsi.id, ini membantu kami mendapatkan lebih banyak
lowongan kerja berkualitas di sini, terima kasih!
