Transfer Service

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