Job Description:

  • Running sales and relationship programs directed by the Business Development Sub-Division
  • Establishing relationship with debtors who have been given credit
  • Monitoring the performance of branch offices, to ensure the achievement of targets at branch offices
  • Monitoring the pipeline at the branch, to ensure the availability of the pipeline
  • Monitoring debtors in accordance with applicable regulations
  • Coordinate with related units for completion of work
  • Collect and verify application documents of prospective debtors / existing debtors
  • Coordinate with Branch Offices, Credit Admins and Credit Analysts regarding prospective debtors / existing debtors


  • D3 must have minimum 2-years experience in the same role and fresh graduate must hold bachelor's degree from all major (preferably from economics, banking, business. and finance)
  • Strong knowledge and comply to regulator policies (BI & OJK) with respective legislation apply in financial business practice
  • Fond working in English-speaking environment
  • Strong analytical and logical thinking
  • Strong interpersonal and communication skills
  • Attention to details and organizational skills
  • Good communication and presentation skills
  • Excellent problem-solving skills
  • Ability to work in fast pace.



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