Responsible for Proceeding administrative and operational Process of disbursement Transaction and updating data related to it to Ensure process Optimization, accuracy & Compliance.
What Will You Do:
- Proceed Transaction reconciliation and ensure its accuracy to provide optimal and high-quality services.
- Manage daily currency that used by partners to Ensure process Optimization.
- Check transaction status to Ensure process Optimization
- Prepare and deliver report daily transactions to finance, regulatory parties (PPATK & BI), management and all partners for the purpose of process accountability & transparency.
- Providing respond toward Merchants complain related to disbursement to ensure solvency effectiveness which also comply to related policy-procedures.
- Proceed Document filling (agreements, merchants documents, regulatory letters)
and responsible for its completion to Ensure process Optimization & Compliance toward certain policy-procedures.
- Monitor & Check deposit, do top up, disbursement, settlement, and refund from partner in remittance system to Ensure process Optimization & Compliance toward certain policy-procedures.
Soft Skill Requirements:
- Detail-oriented and organized
- Effective communication and problem-solving skills
- Ability to respond to inquiries with accuracy and timeliness
- Strong teamwork and collaboration skills
Technical Skill Requirements:
- Knowledge of transaction reconciliation and remittance processes
- Familiarity with compliance and regulatory standards (e.g., PPATK & BI)
- Ability to handle document management and reporting
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📌 Transfer Service (Asia)
🏢 DOKU, PT NUSA SATU INTI ARTHA
📍 Asia
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