Customer Relation Staff

Job Description:

• Handling administrative processes (such as preparing documents to be submitted to the Debtor).
• Checking and filing documents received from the Branches.
• Input document data received from the Branches.
• Handing all requests and questions from the Branches, such as checking Debtor payments, Debtor obligations, etc.
• Handling and controlling the borrowing of documents by other divisions/third parties.
• Handling and be responsible for document maintenance.
• Perform weekly reporting on all the status of each task handled.

Kualifikasi:

• At least must have graduated S1 from any major.
• Minimum 1-2 year of working experience in related field.
• Good analytical and problem-solving skills.
• Good attention to detail.
• Good in English.
• Placement: Head Office - Pangeran Jayakarta, Jakarta Pusat