Job Description :
- Lead and manage Claim Payment collection team that responsible to collect receivable and non-receivable payment from BPO and operational side based on final claim report
- Coordinate with Finance Operations and HRBP team for invoice deduction that came from rider and operator
- Coordinate with Finance team for outstanding payment follow up and make action plan based on outstanding period
- Giving insight and initiative to improve collection rate on Claim Payment collection
Job Requirements:
- Bachelor's degree from any majors, finance/accounting is preferable
- Min. 3 years of working experience in finance operations or payment collection
- Experience working in financial institution or fintech company will be a plus
- Strong proficiency in Ms. Excel/Google Sheet
- Preferably have experience in Claim handling
- Good communication skill and teamwork
- Willing to be placed in North Jakarta