- Coordinate all the branch operations to complete the file & document needed in claim process to principals.
- Develop and implement policies and procedures related to claim process, also the best practices to enhance operational performance and claim productivity.
- Manage account receivables activities related to claim process in a timely manner.
- Address claim and financial issues and inquiries from internal and external customers.
- At least Bachelor Degree in Financial/Accounting field, with max 30 years of age
- Have exposures in finance operation or claim are will be an advantage
- Thorough understanding of Financial Analysis & Accounting Principles
- Must have strong MS Excel skills and strong attention to detail
- Ability to multi-task and work in a challenging fast paced environment
- Strong work ethic with a positive, can-do attitude
- Strong presence with the ability to interact with Senior Leadership.
Jl Aipda KS Tubun III-A 23 RT 010/07Slipi, PalmerahJakarta Barat 11410 DKI Jakarta