Credit Admin Staff

PT Bank Digital BCA (BCA Digital); Jakarta Pusat; Sur place; IDR 89 280 000 - 178 560 000; Plein temps

Résumé du poste

PT Bank Digital BCA (BCA Digital) is seeking a detail-oriented Credit Operations professional to ensure complete and accurate credit agreements and supporting documents. You will handle operational credit transactions, voucher preparation, and collateral management while coordinating with various teams to develop new credit products.

Ideal candidates will have a Bachelor’s degree in accounting or management, strong analytical thinking, and excellent interpersonal skills to manage workload and

Qualifications

• Bachelor’s degree in accounting or management from a reputable university.
• Willingness and ability to learn quickly due to frequent product developments and regulatory changes.
• Strong resilience in handling workload, scheduling, and prioritization.
• High initiative and strong attention to detail.
• Strong analytical thinking skills to solve problems and make decisions.
• Good interpersonal skills to build and maintain relationships.

Responsabilités

• Check the completeness and accuracy of the Credit Agreement and supporting documents.
• Carry out operational credit transactions and prepare operational vouchers.
• Monitor credit quality and reconcile transactions with partners.
• Manage credit documentation including collateral records.
• Collaborate with other units on new credit products/facilities.
• Provide required documents for internal and external audit.
• Carry out continuous improvement initiatives.

Connaissances

Adaptability

Analytical thinking

Attention to detail

Interpersonal skills

Time management

Initiative

Formation

Bachelor’s degree in accounting or management

Description du poste

• Check the completeness and accuracy of the Credit Agreement, its binding, and other required/supporting documents (including insurance coverage for collateral that is required to be insured);
• Carry out operational credit transactions, including preparing operational vouchers in accordance with applicable procedures;
• Monitor credit quality and reconcile overall transactions with partners on a regular basis;
• Manage credit documentation (including the management of collateral records);
• Collaborate with other units in the development of new credit products/facilities;
• Provide required documents for internal and external audit purposes;
• Carry out continuous improvement initiatives.

Responsibilities

• Check the completeness and accuracy of the Credit Agreement, its binding, and other required/supporting documents (including insurance coverage for collateral that is required to be insured);
• Carry out operational credit transactions, including preparing operational vouchers in accordance with applicable procedures;
• Monitor credit quality and reconcile overall transactions with partners on a regular basis;
• Manage credit documentation (including the management of collateral records);
• Collaborate with other units in the development of new credit products/facilities;
• Provide required documents for internal and external audit purposes;
• Carry out continuous improvement initiatives.

Requirements

• Bachelor’s degree in accounting or management from a reputable university (fresh graduates are welcome to apply);
• Willingness and ability to learn quickly due to frequent product developments and regulatory changes;
• Strong resilience in handling workload, scheduling, and prioritization;
• High initiative and strong attention to detail;
• Strong analytical thinking skills to solve problems and make decisions;
• Good interpersonal skills to build and maintain relationships.