Transfer Service

Doku; Jakarta Pusat; Presencial; PEN 60.000 - 90.000; Tempo integral

Resumo da vaga

DOKU, PT NUSA SATU INTI ARTHA is seeking a detail-oriented professional to oversee administrative and operational disbursement processes. You will manage reconciliation, currency handling, and reporting to ensure accuracy, compliance, and transparent processes for partners and regulators.

The role emphasizes handling daily transactions, supporting compliance with PPATK & BI, and delivering timely reports while maintaining data integrity across the remittance system.

Qualificações

• Experience in transaction reconciliation and remittance processes.
• Familiarity with regulatory standards (e.g., PPATK & BI).
• Ability to manage documents and generate reports.

Responsabilidades

• Proceed transaction reconciliation and ensure accuracy for optimal services.
• Manage daily currency used by partners to ensure process optimization.
• Check transaction status for process optimization.
• Prepare and deliver daily transaction reports to finance, regulatory parties, management and partners for accountability and transparency.
• Provide responses to merchant complaints related to disbursement to ensure solvency and policy compliance.
• Process document filling (agreements, merchant documents, regulatory letters) and ensure completion for compliance.
• Monitor and check deposits, top up, disbursement, settlement, and refunds from partners in remittance systems for compliance.

Conhecimentos

Transaction reconciliation

Remittance processes

Document management

Reporting

Descrição da vaga

5 - 6 Years

Contract

Job Description

About The Role:

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