Company Description Indodana (PT Artha Dana Teknologi) is a OJK-licensed financial technology company that operates a credit marketplace for peer-to-peer loans. Our mission is to achieve financial inclusion by enabling lenders to provide loans to the 100 million
Company Description About Grab and Our Workplace Grab is Southeast Asias leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, weve got your back with everything.
Who are we? Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku has the distinction of being the first FinTech product in Indonesia. We are also
Business UnitCloud & Smart Industries Group (CSIG) is responsible for promoting the companys cloud and industry Internet strategy. CSIG explores the interactions between users and industries to create innovative solutions for smart industries via technological advancements
Company Description About Grab and Our Workplace Grab is Southeast Asias leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, weve got your back with everything.
Xendit provides payment infrastructure across Southeast Asia and is expanding to Greater China and LATAM. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our
Xendit provides payment infrastructure across Southeast Asia and is expanding to Greater China and LATAM. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our
Xendit provides payment infrastructure across Southeast Asia and is expanding to Greater China and LATAM. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our
Xendit provides payment infrastructure across Southeast Asia and is expanding to Greater China and LATAM. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our
Mekari is Indonesias no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation
JOB PURPOSE To supervise and manage the credit analysis process to ensure all financing applications are assessed accurately, in accordance with company policies and risk management standards, while maintaining a healthy credit portfolio and minimizing potential
Company Description Indodana (PT Artha Dana Teknologi) is a OJK-licensed financial technology company that operates a credit marketplace for peer-to-peer loans. Our mission is to achieve financial inclusion by enabling lenders to provide loans to the 100 million
Established in 1994, Indonet is a pioneer and leading digital infrastructure service provider in Indonesia, delivering mission-critical solutions that support business sustainability and digital acceleration. Our services include reliable connectivity, data centers, and cloud solutions tailored
Job Description Analyze business requirements and translate them into functional and system solution designs. Prepare and maintain project documentation, including BRD, FSD, SRS, process flows, use cases, and other functional specifications. Collaborate closely with business users, developers,
About the Role: The Credit Risk, Legal & Document Control Assistant Manager is responsible for managing credit risk, ensuring compliance with applicable legal regulations, and overseeing the overall management of credit and legal documents. This role
Qualifications : Minimum education Diploma (D3) or Bachelor’s degree (S1) in any major At least 1–2 years of experience in Collections, preferably in banking or financing institutions Strong understanding of collection processes and non-performing loan (NPL) management
Job Purpose To manage, monitor, review, ensure, and control all activities related to Accounts Receivable, Banking Facilities, and Company Insurance in an effective, accurate, and compliant manner. This role aims to maintain healthy cash flow, minimize
ROLE OBJECTIVES To support end-to-end credit risk management and collection strategies to maintain a healthy bank portfolio. This position is responsible for processing data, monitoring credit performance, and helping implement policies from loan origination to the recovery
About the Role As an Account Officer (Lending) , you will be at the forefront of driving the Bank’s lending growth. Your role is to acquire, develop, and manage a customer portfolio by providing tailored credit