Deskripsi Pekerjaan

Check the completeness and validity of the identity and data of the prospective debtor Conduct pre-screening activities for credit applications at SLIK Store and manage all incoming SLIK inspection request data Keep a list of fraud applications Perform other administrative activities related to credit application documents (supporting CA) Manage customer identity records that have been checked at SLIK as required by OJK Make a rejection letter for applications that are rejected under the supervision of the Risk Manager Liaise with AP and FCO on all data completion and documentation Prepare monthly or occasional data for the Credit department team Liaising with vendors related to the Credit department (e.g. GPS Vendors etc.