Kredit Pintar is a Fintech (Financial Technology) company that has a mission to improve the quality of life of Indonesian people by providing various short-term loan options. To realize the mission as a Fintech Company that can advance the country, Kredit Pintar opens opportunities for those who want to contribute in improving the quality of life by investing in the form of providing loans to borrowers in Kredit Pintar. With various investment options, anyone can now participate safely because Kredit Pintar ensures the security and confidentiality of the data of the giver and the borrower.

As one of the top players in P2P Lending platform with the niche of personal loan in Indonesia, Kredit Pintar can help you shape your future. We have a diverse culture because we value our employees based on their skills, regardless of their background. With a fun and dynamic working pace, we believe you will enjoy your journey with us.

Kredit Pintar

Requirement:

<ul>
	<li>At least 3-5 years of experience as data analyst / data governance.</li>
	<li>Experience in data governance, quality management, or data management in the fintech or banking industry is preferable.</li>
	<li>Strong understanding of data security, data modeling, data quality/monitoring, and data architecture.</li>
	<li>Strong SQL skills and python programming.</li>
	<li>Experience and knowledge hands on in cloud data warehouse.</li>
	<li>Strong communication skills, both verbal and written.</li>
	<li>Experience in documenting process, data flows, metadata management, and policies.</li>
	<li>Relevant data governance certifications will be a big plus.</li>
</ul>

Data Governance Analyst

Alodokter is the #1 digital health company in Indonesia. Launched in 2014, Alodokter brings high-quality medical services to its 27+ million Monthly Active Users by providing an integrated mobile solution for patients and doctors. 

We empower patients  and doctors with better knowledge to help them take better decisions:
- More than 550K monthly teleconsultations between doctors & patients with 800+ doctors in our mobile app
- Largest online booking of doctors and hospitals platform in Indonesia
- Most complete medical content database for patients and doctors in Indonesia

We believe that medical knowledge can help people take better decision for their personal and family health.

Here at Alodokter, we are dedicated to help Indonesian finding the finest health services. We hire people who are passionate, engaging and genuinely dedicated to help others. We train our team to be knowledgeable and highly skilled and reward the value they bring to Alodokter. 

Alodokter

Currently we are looking for Sales Manager for Alomedika who has background in medicine (medical doctor). 

This position will be hire for 3 months contract (possibility to contract extention/ permanent employee). 

<ul>
	<li>Prospecting and Lead Generation, Identify and qualify potential customers through various means such as cold calling, networking, and leveraging online platforms.</li>
	<li>Medical Sales Presentations, Effectively communicate the features and benefits of the product or service to potential clients through presentations, demonstrations, and proposals.</li>
	<li>Relationship Building, Establish and nurture relationships with clients to understand their needs and provide tailored solutions.</li>
	<li>Negotiation, Negotiate terms and conditions with clients to reach mutually beneficial agreements that meet both parties' expectations.</li>
	<li>Closing Deals, Successfully close sales deals by overcoming objections, addressing concerns, and ensuring customer satisfaction.</li>
	<li>Sales Targets, Meet or exceed sales targets and quotas set by the organization.</li>
	<li>Market Research, Stay informed about industry trends, competitors, and market conditions to adapt sales strategies accordingly.</li>
	<li>Customer Service, Provide excellent post-sales support and maintain positive relationships with clients to encourage repeat business and referrals.</li>
</ul>

Medical Doctor Sales Manager Alomedika

Position Overview:

The Funding Operations Lead will be responsible for overseeing and managing a team to produce accurate and timely reports and other life-cycle management requirements to funding partners that finance our consumer receivables loan book, and data reporting to internal finance teams.

This role involves managing communications with internal and external stakeholders to meet requirements from external lenders promptly, striving for operational excellence, and providing strong business acumen in identifying gaps within our funding needs.

An inclination toward analysis, problem solving and keen interest in navigating through complex structures is desirable for this position.

 

Key Responsibilities:

• Ensure that day to day operations are executed seamlessly, and delivering prompt solutions to fix issues within given SLA

• Review all reports produced by Funding Ops team, ensuring accuracy and completeness for funding partners based on lender requirements, and to address any discrepancies promptly.

• Life-cycle management through monitoring, tracking and ensuring compliance with funding partner requirements and covenants.

• Continuously seek ways to improve existing processes and increase efficiency for the funding operations team.

• Represent the Company in matters relating to government agencies and regulators

• Operationalise agreements and deals structured by the Funding team

• Provide support to local and regional stakeholders in new projects and financial/funding activities

• Ensure that all funds and cashflows can be properly accounted for from source to final outflows

Funding Operations Lead

PT. Global Talentlytica Indonesia adalah perusahaan yang mengembangkan Platform Assessment Online, layanan software as service di bidang Human Resource yang berdiri sejak tahun 2019, Talentlytica sebelumnya merupakan salah satu brand product dari perusahaan PT. Gagas Daya Imaji yang berdiri sejak tahun 2007. 

Talentlytica bergerak di jasa konsultan dan layanan di bidang pengembangan sumber daya manusia. Platform kami membantu Departemen HR untuk mengambil keputusan lebih baik menggunakan data dan analitik. Dengan dukungan ini HR dapat menjadi business partner yang efektif untuk mencapai tujuan organisasi secara keseluruhan. Saat ini kami mencari kandidat yang memiliki semangat belajar yang tinggi, ingin membantu talent menemukan pekerjaan yang fit dengan diri mereka.

Umat manusia menghadapi ancaman  sosial yang tidak terbayangkan sebelumnya. Industrial Revolution 4.0 atau dikenal juga sebagai Conceptual Age akan membuat automation dan artificial intelligence merubah bagaimana manusia hidup dan bekerja. Hal ini  akan membuat Krisis tenaga kerja , dan dampaknya berbeda dengan revolusi yang terjadi sebelumnya. Pada revolusi sebelumnya membutuhkan waktu beberapa dekade dan generasi sebelum itu benar-benar terjadi secara menyeluruh.
Saat ini perubahan tersebut jauh lebih cepat dan sangat mungkin terjadi dalam satu rentang generasi bahkan lebih cepat. Hal tersebut menjadi tantangan besar (sama seperti Climate Change, Sampah, Krisis Energy dlsb). 

Global Talentlytica

<ul>
	<li>
	Document and Tender Management: Prepare and manage sales proposals, presentations, contracts, and tender submissions to ensure timely and accurate delivery.
	</li>
	<li>
	Data and CRM Management: Maintain accurate customer records, analyze sales data, and provide actionable insights to support decision-making.
	</li>
	<li>
	Internal Coordination: Facilitate communication and alignment with sales, principal consultants, project teams, and other relevant stakeholders as needed to ensure smooth operations.
	</li>
	<li>
	Customer Support: Handle inquiries, provide assistance, and escalate issues when necessary.
	</li>
	<li>
	Client Transaction Support: Assist in following up on client payment transactions and ensure timely collections.
	</li>
	<li>
	Application Support: Act as the first-line support for users of the Talentlytica dashboard, assisting with troubleshooting, resolving issues, and ensuring a smooth user experience.
	</li>
</ul>

Sales Support

PT Bussan Auto Finance ("BAF") is one of the leading financing company in Indonesia focusing on new Yamaha brand motorcycle, used motorcycle, Sharia financing, Car, Multi-Products(electronics & home appliances), agricultural machinery, Pradana, and Adidana. In running its business, BAF is registered and supervised by Financial Service Authority (OJK) and member of Indonesia Financing Company Association (APPI) and Credit Bureau. With more than 24 years of existence, BAF has served 8.2 million customers and is supported by ± 8.200 employees in 248 locations across Indonesia.

Bussan Auto Finance

In this role, you will be responsible for ensuring the successful implementation of the business plan related to Tele Collection Non NMC in accordance with existing procedures and policies. You will oversee and review the planning of work programs, including manpower management and achievement targets for the Tele Collection Non NMC operations in the assigned branches. Additionally, you will analyze solutions to operational challenges, monitor the application of standard operating procedures within the division, and ensure that the team's capabilities are developed to achieve the set performance targets.

If you meet these qualifications and are ready to take on a dynamic leadership role, we encourage you to apply!

TeleCollection Non New Motor Cycle Department Head

1. Financial and management reporting:

- Review Financial Statements to align with Group Accounting Policy and PSAK, and highlight for any significant transactions to the right stakeholders.

- Maintain proper balance sheet schedules to have the fully understanding of each outstanding balance

- Perform analytical review, including commentaries on material changes for review with management and FP&amp;A

- Provide relevant feedback on accounting impact/treatment on current accounting practice, new marketing strategy and new business venture

- Perform assessment and determine the regulations from any government bodies, such as OJK

- Produce the necessary regulatory reporting to OJK

- Oversee operational activities that affect to the financial reporting as well as potential regulation breach

 

2. Reporting Requirements:

- Handling month-end closing, quarter-closing and annual-closing, including balance sheet reconciliation, submitting required report and paying taxes and dues in a timely manner

- Liaising with external auditor and tax authorities/agents

- Building up and strengthen internal control and proces`ses of the local office

- Create SOPs and policies that are sound and risk-free

- Ensuring all accounting activities comply with regulations

 

3. Department Management:

- Coordination with HQ/regional team for any reporting and data requirement and request

- To manage good relationship with other departments such as Legal, Compliance, Risk team, etc to keep update on relevant issues with the financial matters

Finance Manager

<ul>
	<li>Building and maintaining the infrastructure for web services and applications that support Alodokter</li>
	<li>Contribute to the design and infrastructure builds platforms that leverage Cloud/Virtualization and hybrid environments.</li>
	<li>Cultivate relationships with developers, and engineers to understand the infrastructure needs and put them into action.</li>
	<li>Provide mentorship and technical direction to team members and evangelize practices and methodologies.</li>
	<li>Develop metrics, monitors, and alerts to ensure operational excellence.</li>
	<li>Identify opportunities to automate processes and help to implement potential solutions.</li>
	<li>Provide scalable engineering and supportability deliverables, resulting in products and services with more efficiency, lower risk, and reduced customer impact.</li>
	<li>Identify security and performance issues at multiple layers of deployment, from hardware, operating environment, network and application;</li>
	<li>Other tasks that may assigned by the Company</li>
</ul>

Head of Engineering

<ul>
	<li>Performing an effective competitor analysis function by studying all related aspects in order to increase the company's competitive advantage in the market</li>
	<li>Measuring and achieving optimal levels of productivity and quality of work from the work team in related department</li>
	<li>Establish an effective review, evaluation and monitoring scheme in support of its work</li>
	<li>Conduct employee-related approval processes (Attendance, Performance Evaluation, promotions, sanctions, rotations, etc.)</li>
</ul>

Credit Policy Development Head

What You'll Do

- Create impactful visuals that drive engagement and conversions within the digital banking landscape. 
 

Produce a diverse range of content—from video and photography to illustrations—across touchpoints like:

- Short and long-form social media content

- In-app gamification assets

- Email designs (EDMs)

- Point-of-sale materials (POSM)

- Event designs and merchandise 
 
 

- Elevate creative standards by challenging the status quo and pushing for excellence.

- Collaborate closely with cross-functional teams on campaign strategies and marketing objectives.

- Use performance data to understand audience responses and inform future creative strategies.

- Stay ahead of digital transformation trends and leverage artificial intelligence tools while maintaining a human-centered creative approach.

Why Join Us?

- Opportunity to reshape digital banking through visually compelling and conversion-driven content.

- A chance to hone your digital design skills in a tech-forward, fast-paced environment.

- Collaborate with a team that values creativity, innovation, and teamwork.

Graphic Designer

We’re on the lookout for a dynamic, experienced IT Auditor to drive our IT audit practices in Indonesia. In this role, you’ll engage directly with senior stakeholders across Indonesia and our regional offices, providing insights on industry-leading practices and advising on new technologies. If you’re passionate about Fintech and Technology and want to make an impact, join us!

 

Job Description:

 

· Participate in audit planning exercises to determine the audit plan and schedule for the upcoming year.

· Lead IT audit and advisory engagements across our Indonesia businesses.

· Execute assigned IT audit tasks for integrated audits within Indonesia.

· Contribute to reporting and presentations for audit committees and group committees.

· Lead projects or tasks assigned by the Indonesia IA Lead and Group IT Audit Lead.

· Undertake additional duties as assigned by the Group IA.

IT Audit Lead

ALEPH PROFILE:

Hello, we noticed you taking a peek.

It all started on a stormy day in May 2006. There was rain, there was thunder, there was lightning, and there was Aleph.

Aleph is a striking group of craftsmen specialised in strategy, design and technology. We work together to plan, write and produce internet, mobile, and desktop solutions for the most daring set of clients. Bold clients who see the future of user-centric experience and engage Aleph as their rocket fuel.

ALEPH CULTURE:

We’ve grown from a garage operation to a staff strength of 300 and growing across Singapore, Indonesia, Malaysia, Vietnam and Thailand; but we still maintain a boutique company feel and culture within each local market. This is what bonds us and yet frees us enough to apply our unique talents, to deliver functional and flexible solutions, to dream big and to make it happen within this part of the world.

First discovered in 2006 the Alephian is a rare species. As a highly collaborative species, the Alephian loves to gather together and exercise great creativity to accomplish large difficult projects for its counter part in the natural hierarchy: “the client”.

The Alephian’s natural habitat is in the mobile and internet space where its nimble fingers and outstanding control of Wacom pens creates beautiful websites, apps, and campaigns.

A peculiar characteristic is the Alephian ability to communicate relevant information consistently. This is highlighted by a Friday morning tradition where they gather around food and exchange knowledge. This appears to be an effort to become a better group of species.

When not at work, Alephians can be found enjoying Southeast Asia’s beautiful resorts and beaches, planning a theme party or cycling together. And if you ever walk by, put your hand up. Alephians love giving high fives.

Aleph Labs

<ul>
	<li>Take part in professional mobile application development projects</li>
	<li>Writes design/implementation documentation</li>
	<li>Be responsible for designing, implementing, unit testing, code reviewing in various components/projects</li>
	<li>Creates, units test, maintains and troubleshoots software</li>
	<li>Creates prototype/test applications</li>
	<li>Works with members of project teams to ensure specifications are satisfied</li>
	<li>Adheres to strict delivery schedules</li>
</ul>

iOS Developer

<ul>
	<li>Researching organizations and individuals to find new opportunities.</li>
	<li>Contacting potential clients to establish rapport and arrange meetings.</li>
	<li>Get new clients to increase sales</li>
	<li>Reach revenue target</li>
	<li>Build relationship with clients</li>
</ul>

Business Development

We are looking for a Revenue Leads (will be hired for permanent status) to help us to improve our accounting process and financial reporting. The Revenue Lead will oversee and optimize the end-to-end AR process, ensuring timely and accurate invoicing and collection of receivables across all business lines to improve cash flow while maintaining strong client relationships.

You will be reporting to the Finance manager and coordinating closely on daily activities with SVP Operations and other Business units. 

AR Management:

<ul>
	<li style="list-style-type: disc;">
	Oversee and manage the AR cycle for all business lines, including:

	<ul>
		<li style="list-style-type: circle;">
		Insurance Services (B2B2C with TPAs): Monitor report processing, invoicing and collections from insurance partners and TPAs.
		</li>
		<li style="list-style-type: circle;">
		Subscription Services (B2B &amp; B2C): Streamline recurring billing and collection processes in coordination with the banks (auto debit) and with Insurance partner
		</li>
		<li style="list-style-type: circle;">
		Offline Hospital Appointments (B2B): Manage collections of referral fees from hospital and clinic partners.
		</li>
		<li style="list-style-type: circle;">
		Advertising Services (B2B): Oversee AR for advertising campaigns on Alodokter and Alomedika platforms. Proactively follow up on outstanding invoices and resolve disputes in collaboration with sales and client teams.
		</li>
	</ul>
	</li>
</ul>

Collection Efficiency and process improvement: 

<ul>
	<li style="list-style-type: disc;">
	Coordinate with SVP Operation and Data team to implement strategies to improve collection timelines and reduce overdue payments.
	</li>
	<li style="list-style-type: disc;">
	Identify gaps in AR processes and implement automation or improvements to enhance efficiency.
	</li>
</ul>

Reporting and Analysis:

<ul>
	<li style="list-style-type: disc;">
	Prepare detailed AR aging reports and cash flow forecasts, providing actionable insights to management.
	</li>
	<li style="list-style-type: disc;">
	Maintain a clear invoicing &amp; payment schedule. 
	</li>
</ul>

Team Leadership:

<ul>
	<li style="list-style-type: disc;">
	Lead and mentor the AR team, ensuring high performance and adherence to best practices.
	</li>
	<li style="list-style-type: disc;">
	Collaborate with cross-functional teams, including finance, sales, and customer service, to resolve payment issues and improve client satisfaction.
	</li>
</ul>

Client Relationship Management:

<ul>
	<li style="list-style-type: disc;">
	Build and maintain strong relationships with B2B and B2C clients to ensure smooth payment processes.
	</li>
</ul>

Revenue Lead

Key Responsibilities:

Invoicing:

<ul>
	<li>Create and email soft copies of invoices to partners and clients.</li>
	<li>Verify sales invoices and tax slips for accuracy.</li>
	<li>Scan and archive sales invoices for record-keeping.</li>
	<li>Prepare and ensure the proper delivery of hardcopy sales invoices to clients.</li>
	<li>Address and resolve client complaints related to sales invoices via email communication.</li>
</ul>

Revenue Support:

<ul>
	<li>Set up virtual accounts for new customers.</li>
	<li>Export invoice data and send daily email blasts to internal teams and clients.</li>
	<li>Monitor and maintain revenue/project progress, updating tracking sheets and forecasts.</li>
	<li>Prepare monthly revenue journal entries.</li>
	<li>Reconcile VAT outflows and invoices between Xero, and tax records.</li>
	<li>Perform revenue equalization with VAT outflows.</li>
	<li>Educate new partners (e.g., hospitals) about finance billing processes and workflows.</li>
</ul>

Prepaid Booking and Refund Management:

<ul>
	<li>Reconcile prepaid bookings by matching MP reports with payments in Midtrans and OVO.</li>
	<li>Finalize and email prepaid booking reports to stakeholders.</li>
	<li>Manage e-pharmacy refund requests by reconciling requests with payments and processing eligible refunds.</li>
	<li>Provide proof of refunds to the Customer Service team by coordinating with the AP team.</li>
</ul>

Revenue and Reconciliation Tasks:

<ul>
	<li>Prepare monthly revenue reconciliation reports for doctor bookings and subscriptions (e.g., Telemedicine).</li>
	<li>Manage revenue breakdowns for Sequis and Aloproteksi products in Google Sheets.</li>
	<li>Reconcile commissions and prepare adjustments for Aloproteksi with feedback from partners.</li>
	<li>Handle clawback commission reconciliation for Aloproteksi Corporate 3.0.</li>
</ul>

Auto-Debit Management:

<ul>
	<li>Prepare and upload auto-debit data for various banks, including BCA, CIMB Niaga, Maybank, and Mandiri.</li>
	<li>Compile, sync, and email auto-debit lists to banks like BNI and BRI.</li>
	<li>Manage and upload bank feedback (e.g., BCA auto-debit results) to the Back Office.</li>
	<li>Maintain and update records of auto-debit results and successful transactions.</li>
</ul>

Doku Fee and Purchase Order Management:

<ul>
	<li>Reconcile transaction reports with Doku and prepare POs for fee payments.</li>
	<li>Create POs for courier expenses or as required.</li>
</ul>

Other Ad Hoc Responsibilities:

<ul>
	<li>Track and confirm the delivery of sales invoices to clients.</li>
	<li>Respond to and follow up on emails related to Sequis Individual, Telemedicine, and finance inquiries.</li>
	<li>Coordinate with the tax specialist for invoice reconciliation and compliance.</li>
</ul>

This position is ideal for individuals who are passionate about financial operations and are looking to grow in a fast-paced, dynamic environment. The role requires collaboration, problem-solving skills, and a strong commitment to delivering accurate financial processes and reporting.

Finance Admin

<ul>
	<li>
	Understand Customer Issues: Engage with clients to identify HR challenges, gather insights, and analyze pain points.
	</li>
	<li>
	Explore and Develop Solutions: Design and deliver tailored talent strategies and online assessments that address client needs.
	</li>
	<li>
	Continuous Improvement: Refine Talentlytica’s methodologies and stay updated on HR trends and best practices.
	</li>
	<li>
	Team Collaboration: Work closely with internal teams, such as product and project team, to ensure the solutions are practical, scalable, and effective.
	</li>
</ul>

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