Posisi | Credit Operations and Collections |
Tanggal | 13 Juni 2025 |
Penutupan | 13 Juli 2025 |
Perusahaan | Nityo Infotech |
Kota | Jakarta | ID |
Tipe Kerja | Full Time |
Info Terbaru Seputar Pekerjaan dari Perusahaan Nityo Infotech sebagai posisi Credit Operations and Collections. Jika Lowongan Kerja Credit Operations and Collections di Jakarta ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID.
Setiap pekerjaan mungkin tidaklah mudah untuk dilamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari Nityo Infotech sebagai posisi Credit Operations and Collections dibawah ini sesuai dengan Kualifikasi anda.
Key Responsibilities:
● Credit Documentation Management
○ Review, verify, and manage credit-related documents, including Loan Agreements, Covenants, Direct Debit Mandates, Debt Confirmations, and other contractual paperwork.
○ Ensure all documentation complies with internal policies and regulatory standards before loan disbursement and settlements.
● Client Negotiation & Document Collection
○ Negotiate documentation timelines and requirements with clients and internal stakeholders to ensure alignment with business goals and KPI.
○ Build strong relationships with clients and act as the primary point of contact for all disbursement, settlements, and documentation-related queries.
● Lending, Payment Operations, and Collections
○ Process loan disbursements, repayments, and payment reconciliations in close coordination with the risk and finance teams.
○ Identify operational bottlenecks and propose actionable solutions to enhance efficiency in the disbursal and settlement process using the third-party platforms.
○ Monitor scheduled payments and ensure compliance with payment terms and covenants.
○ Help in assisting and building the collection infrastructure by laying down SOPs and
○ Build a strong connection with clients and make regular reminder calls to clients to ensure timely repayments.
○ Ensure mandatory field/client visits are done for the assigned client portfolio if the timely repayments are not made.
● Reporting & Documentation Tracking
○ Maintain accurate records of all document submissions, approvals, and exceptions.
○ Build and generate frequent, regular reports for management on document status, payment schedules, and covenant compliance.
Required Skills and Qualifications:
● Bachelor's degree in Finance, Commerce, Business Administration, or a related field.
● 3-8 years of proven experience in credit operations, payment operations, and collections.
● Mandatory experience working in NBFCs, banks, fintech, and P2P lending companies.
● Good command of Bahasa Indonesia and English (Mandatory).
● Mandatory strong proficiency with Data and MS Excel.
● Strong understanding of credit documentation, including Loan Agreements, Covenants, Direct Debit Mandates, Debt Confirmations, and related contracts.
● Excellent client interaction and negotiation skills.
● Experience in collection and recovery is a strong added advantage.
● Ability to work under pressure and handle multiple cases simultaneously.
● Familiarity with digital document management systems, automated lending platforms, and CRMs.
● Working knowledge of regulatory frameworks and industry best practices in credit and lending.
Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Credit Operations and Collections di kantor Jakarta di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran kerja, CV, FC ijazah, transkrip, dan pelengkap lainnya seperti yang telah dijelaskan di atas. Kirim melalui link Halaman Selanjutnya di bawah ini.
Halaman Selanjutnya »