Holding BUMN Danareksa adalah instrumen strategis Pemerintah Republik Indonesia yang berperan sebagai holding transformasi dan investasi atas
lebih dari 40 perusahaan multisektor di bawah kepemilikan langsung dan tidak langsung dengan total aset sebesar Rp60 triliun dengan tujuan untuk
meningkatkan skala bisnis menjadi perusahaan berkinerja tinggi dengan tata kelola unggul yang berkontribusi signifikan bagi perekonomian dan
masyarakat.

Danareksa.

<ul>
	<li>Input financial transactions into the journal, including accounts receivable and accounts payable.</li>
	<li>Perform reconciliation and maintain accounts in the trial balance of PT Danareksa Persero.</li>
	<li>Record company assets, analyze capitalization and asset valuation, and conduct economic feasibility studies for asset disposal or write-off.</li>
	<li>Conduct analysis, calculations, and bookkeeping related to company revenue.</li>
	<li>Analyze financial statements and prepare the necessary data for the preparation of company financial reports in accordance with applicable regulations.</li>
	<li>Collect documents related to audit requests for financial statements and monitor follow-ups on audit findings of financial statements.</li>
</ul>

Accounting

The responsibilities include but are not limited to: 

<ul>
	<li>Oversee, evaluate, and ensure the standardization of accounting systems (PSAK-IFRS, etc.) and Charts of Accounts (COA) in accordance with applicable regulations.</li>
	<li>Oversee and evaluate the recording of financial transactions, including accounts receivable and accounts payable. Manage the company's accounting system following the generally accounting procedures.</li>
	<li>Oversee and evaluate the management of company asset records, including capitalization and asset valuation analysis, as well as economic feasibility studies for asset disposal or write-off.</li>
	<li>Oversee and evaluate the calculation and the recording of company’s revenue</li>
	<li>Oversee, evaluate, and ensure that the company's financial reporting complies with applicable regulations.</li>
	<li>Oversee and evaluate the management of value management, data, and assets report, as well as the monitoring of system operations, analysis, and the management of corrections/adjustments of journal entries in the system.</li>
	<li>Oversee and ensure tax management, including the development of tax strategies and plans, as well as monitoring the implementation of these strategies and plans.</li>
	<li>Oversee and ensure the implementation of tax activities, including analysis and verification of tax payment requests, periodic (monthly/annual) tax calculations and evaluations, and evaluation of the company's tax reporting system.</li>
	<li>Oversee and coordinate the follow-up and resolution of tax matters, including compliance evaluations, reconciliation and equalization of payment and reporting data, and resolution of the results of tax reconciliations and equalizations.</li>
</ul>

Accounting and Tax Division Head

PT. Sinar Mitra Sepadan Finance (“Perusahaan”) merupakan salah satu perusahaan pembiayaan kendaraan roda 4 (empat) atau lebih skala nasional yang didirikan pada tanggal 28 November 2000. Perusahaan ini  berkantor pusat di Agro Plaza Lantai 16-17, Jl. H.R. Rasuna Said Kav. X2-1, Kuningan Timur, Setiabudi, Jakarta Selatan 12950.

Adapun pemegang saham Perusahaan saat ini adalah ORIX Corporation, Jepang sebesar 85% (delapan puluh lima persen) dan PT. Sinar Mas Multiartha, Tbk. (“SMMA”), yang bergabung pada tahun 2019.

Perusahaan telah menjadi bagian dari ORIX Corporation, Jepang yang memiliki jaringan di 27 negara di dunia dan terdaftar di New York Stock Exchange. Saat ini Perusahaan memiliki  +- 120 jaringan (Kantor Cabang dan Kantor Selain Kantor Cabang) di seluruh Indonesia dan memiliki lebih dari 2500 karyawan.

PT. Sinar Mitra Sepadan Finance (SMS Finance)

On the Supervisor program

<ul>
	<li>Learn how to understanding Basic Knowledge and policy of SMS Finance</li>
	<li>Applying Marketing &amp; Collection Spv knowledge into practical application in real-life setting</li>
</ul>

On the Branch Manager program

<ul>
	<li>Learn how to understanding monitoring and controlling as Branch Manager</li>
	<li>Observing Branch Manager activity, analyze and solve complex problem</li>
	<li>Manage Branch and show performance as Branch Manager</li>
</ul>

Branch Manager Development Program Area Sumatera

Home Credit is a multinational tech-based financial services company. We exist in 9 countries around the world. Our vision is to bring to market financial products that improve the life and lifestyles of our customers. From financing, protection, PayLater, to e-money – we got them covered! Our presence can be found both online and offline. 
 
We responsibly deliver trusted financial services that customers and business partners access via their channel of choice. We continually meet evolving needs, both directly and through innovative ecosystems – helping to build a more resilient world. 

Everyone at Home Credit Indonesia is not afraid of new challenges. Our passion is not only to create new innovations, but we also hold a strong courage and continue to seek chances to turn our innovative visions into reality. More than our 6.000 employees embrace these values to ensure our success in building a better today and a brighter tomorrow. 

Home Credit Indonesia

Job description 
Keuntungan Menjadi Field Agent di Home Credit : 
• Bisa bekerja sesuai domisili 
• Penghasilan Menarik (Basic, Insentive, Bonus, Uang Bensin, Pulsa) 
• Asuransi Kesehatan dari Asuransi Swasta 
• Jenjang Karir yang sudah jelas

Field Collection

Perkembangan perbankan syariah yang tumbuh cukup pesat dalam beberapa tahun terakhir menunjukkan minat masyarakat mengenai ekonomi syariah semakin bertambah. Untuk memenuhi kebutuhan nasabah akan layanan syariah, maka PT Bank BCA Syariah  beroperasi dalam rangka mewujudkan Visi dan Misi BCA Syariah, berbagai produk funding, jasa dan pembiayaan telah dikembangkan dan dipasarkan kepada masyarakat. Untuk pengembangan bisnis kedepan yang akan menunjang ekspansi usaha PT Bank BCA Syariah, kami memberikan kesempatan kepada tenaga muda yang berpotensi dan mengembangkan diri untuk berkarir dengan BCA Syariah.

PT. Bank BCA Syariah

Relationship Officer (RO) adalah staf fungsional yang ditempatkan di cabang tertentu di BCA Syariah, yang memiliki tugas dan tanggung jawab untuk memperdalam dan mempererat hubungan antara BCA Syariah dan nasabah baik nasabah dana maupun nasabah pembiayaan agar terbentuk hubungan yang harmonis antara BCA Syariah dan nasabah yang berujung pada percepatan dan peningkatan pertumbuhan khususnya CASA dan NOC di BCA Syariah.

Tugas Utama Relationship Officer (RO) adalah sebagai berikut:

<ul>
	<li>Meningkatkan pertumbuhan CASA di BCA Syariah</li>
	<li>Meningkatkan jumlah NOC</li>
	<li>Referral nasabah pembiayaan.</li>
	<li>Menjalin hubungan yang intens dan memberikan layanan kepada nasabah BCA Syariah.</li>
</ul>

Funding Relationship Officer Cabang Medan, Bandung, Semarang, Yogyakarta, Jakarta

<ul>
	<li>Input financial transactions into journals, including accounts receivable and accounts payable.</li>
	<li>Perform reconciliation and maintain accounts in the trial balance of PT Danareksa Persero.</li>
	<li>Record company assets, analyze capitalization and asset valuation, and conduct economic feasibility studies for asset disposal or write-off.</li>
	<li>Conduct analysis, calculations, and bookkeeping related to company revenue.</li>
	<li>Analyze financial statements and prepare the necessary data for the preparation of company financial reports in accordance with applicable regulations.</li>
	<li>Collect documents related to audit requests for financial statements and monitor follow-ups on audit findings of financial statements.</li>
</ul>

Position: Compliance

Level: Senior Manager

Responsibilities:

<ul>
	<li>
	Monitoring ongoing transaction activities and ensuring that current and upcoming transactions comply with applicable policies and regulations
	</li>
	<li>
	Ensuring that the policies, provisions, systems, and procedures, as well as business activities carried out by Danareksa, comply with applicable laws and regulations and ensuring the Company’s compliance with commitments made by the Company
	</li>
	<li>
	Developing compliance policies to ensure they are monitored, evaluated, and reported to the Board of Directors as part of the effort to manage the company’s compliance risks
	</li>
	<li>
	Organizing compliance documents to ensure they are easily accessible
	</li>
	<li>
	Acting as an Anti-Money Laundering (AML) and Counter-Terrorism Financing (CTF) officer within Danareksa
	</li>
	<li>
	Coordinating with SKMRT, SKAIT, and the Corporate Secretary Division to prepare self-assessment reports on the implementation of Integrated Governance (KKGD) to be submitted to the Financial Services Authority (OJK) semiannually for positions at the end of June and December
	</li>
	<li>
	Coordinating with SKMRT, SKAIT, and the Corporate Secretary Division to prepare annual reports on the implementation of Integrated Governance (KKGD) to be submitted to the Financial Services Authority (OJK) at the end of each fiscal year
	</li>
	<li>
	Providing necessary improvement suggestions for compliance implementation
	</li>
	<li>
	Being responsible for and authorized in matters related to the Anti-Bribery Compliance Function, including:

	<ul>
		<li>Supervising the design and implementation of the Anti-Bribery Management System at PT Danareksa (Persero)</li>
		<li>Providing advice and guidance to personnel regarding the Anti-Bribery Management System and bribery-related issue</li>
		<li>Ensuring that the anti-bribery management system complies with the ISO 37001:2016 Anti-Bribery Management System standard</li>
		<li>Reporting the performance of the anti-bribery management system to the Board of Commissioners and Board of Directors of PT Danareksa (Persero) and other relevant Compliance Functions (if applicable)</li>
	</ul>
	</li>
</ul>

Corporate Legal & Compliance

After receiving confirmation from the Financial Services Authority (OJK) on 20 January 2021 as a Buku IV Bank, PermataBank is now confirmed as one of the top 10 banking institutions in Indonesia with core capital of more than IDR 30 trillion, serving nearly 4 million customers in 62 cities in Indonesia.

In 2004, Standard Chartered Bank and PT Astra International Tbk took over PermataBank and began a massive transformation process within the organization. The combined ownership of these major shareholders increased to 89.01% in 2006. 

Bangkok Bank Public Limited ("Bangkok Bank") officially became the controlling shareholder of PermataBank on May 2020 after taking over 89.12% of PermataBank's shares from the total number of shares that have been issued and paid up by Standard Chartered Bank and Astra International. Offering innovative banking products and services, PermataBank has 304 branch offices, 2 mobile branches, 942 ATMs with access to more than 100,000 ATMs (VisaPlus, Visa Electron, MasterCard, Alto, ATM Bersama) and millions of ATMs worldwide that are connected to the Visa, Mastercard and Cirrus networks. 




Permata Bank

AP RM Commercial Banking is 1 (one) year training program that prepares fresh graduates to become a proficient Commercial Banking professionals. The programs involved intensive classroom, on the job learning, and coaching by subject matter experts. Graduates of this BAP program will become to build and maintain relationships with the company’s clients and customers.

BAP RM Commercial Banking Medan

<ul>
	<li>Menyusun dan melaksanakan strategi bisnis.</li>
	<li>Melakukan fungsi koordinasi, support dan pengawasan.</li>
	<li>Mencapai target yang telah ditentukan oleh perusahaan.</li>
	<li>Membentuk tim yang solid dan kuat dalam menjalankan tugas untuk mencapai target yang ditentukan perusahaan.</li>
	<li>Mengontrol anggota tim tetap solid.</li>
	<li>Melakukan evaluasi program yang telah dijalankan.</li>
</ul>

Management Development Program Medan

<ul>
	<li>Collecting data/documentation about financing and/or investing monitoring.</li>
	<li>Assisting in the preparation of financing and/or investment monitoring reports.</li>
	<li>Reviewing management reports and/or debtor financial statements, which are then incorporated into financing and/or investment monitoring reports.</li>
	<li>Assisting in the preparation and compilation of materials (presentations/memos/spreadsheets) related to financing and/or investment activities.</li>
</ul>

Investment Risk Intern

PT BFI Finance Indonesia Tbk (BFI Finance) is one of the long-established pioneers in the financing sector in Indonesia. Founded in 1982, BFI Finance is recognized as a company with a wide network, supported by more than 200 financing outlets across provinces. In 1990, the Company became one of the first multifinance companies to list its shares on the Jakarta Stock Exchange and Surabaya Stock Exchange (both now known as IDX), with the ticker code BFIN.

PT BFI Finance Indonesia Tbk

<ul>
	<li>Bertanggungjawab terhadap pencapaian target penjualan debitur melalui strategi pengembangan jaringan Agency.</li>
	<li>Melakukan rekrut Business Agent (BA) untuk pengembangan jaringan sesuai dengan profil yang tepat.</li>
	<li>Menjaga hubungan kerja yang baik dengan BA, sehingga dapat meningkatkan loyalitas BA yang sudah direkrut untuk menghasilkan BA Produktif.</li>
	<li>Membina dan membantu BA untuk mengembangkan strategi agency dengan tujuan menghasilkan jumlah debitur prospect (siap disurvey oleh Surveyor).</li>
	<li>Melakukan koordinasi dengan PBF Head / Supervisor dan pihak lainnya dalam pelaksanaan aktifitas hariannya.</li>
</ul>

Sales and Marketing Knowledge

Marketing Communications

Mortgage Marketing Bekasi

<ul>
	<li>Input transactions into the consolidated financial journal, including accounts receivable and accounts payable.</li>
	<li>Perform reconciliation and maintain accounts in the consolidated trial balance.</li>
	<li>Record consolidated assets, analyze capitalization and asset valuation, and conduct economic feasibility studies for asset disposal or write-off.</li>
	<li>Analyze consolidated financial statements and prepare data required for consolidated financial reporting in accordance with applicable regulations.</li>
</ul>

Consolidation

Apa yang akan kamu kerjakan :

<ul>
	<li>Menawarkan produk pembayaran Home Credit Indonesia di outlet rekanan</li>
	<li>Mempromosikan produk pembiayaan Home Credit Indonesia melalui Media Sosial</li>
	<li>Melayani dan memandu pelanggan dalam proses pembayaran menggunakan produk Home Credit Indonesia</li>
</ul>

 

 

 

 

Benefit yang kamu dapatkan :

<ul>
	<li>Penghasilan Bulanan</li>
	<li>Insentif Tanpa Batas</li>
	<li>Jenjang Karir</li>
	<li>Asuransi Kesehatan</li>
	<li>Pelatihan dan Pengembangan Diri</li>
</ul>

Salesforce

Closing Sales

Sales Associate

PT Hino Finance Indonesia ("HFI/Company") was established based on a joint venture agreement between Hino Motors Ltd., PT Indomobil Multi Jasa Tbk., and Summit Global Auto Management B.V. (part of Sumitomo Corporation) in accordance with the Deed of Establishment dated July 11, 2014. HFI is a captive financing company for commercial trucks, especially for the Hino brand, which is here to support the sales of Hino products in Indonesia through financing solutions such as, finance leases, sale and leaseback, and other products according to the company's articles of association, which are tailored to customer needs.

Hino Finance Indonesia

Carry out the process of operational activities handling Debtors so that all Debtors can fulfill their obligations to the company so that the quality of AR in that period is in accordance with the targets that have been set

Collection Medan

<ul>
	<li>Assist the learning team in the design, preparation, implementation and evaluations of capacity building programs/events; </li>
	<li>Support the creation of learning content as well as promotional materials for capacity building initiatives, while ensuring the maintenance of a knowledge repository, ensuring that information is organized, up-to-date and easily accessible; </li>
	<li>Manage Danareksa Learning Institute (DLI)’s data, includingemployees’ capacity building program records, employees’ training needs, employees’ post training survey data, ensuring accuracy, accessibility, and the preparation of reports base on this data;</li>
	<li>Assist in maintaining and monitoring the activities Learning Management System</li>
	<li>Stay abreast of developments in the field of learning, as well as propose innovative ideas to enhance DLI initiatives;</li>
	<li>Provide administrative support, including scheduling meetings, managing calendars, and organizing documentation.</li>
</ul>

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