Tentang Perusahaan
Diperbaharui : 5 bulan lalu
An outsourcing company, specialized in Banking and financial industry
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Hari Kerja
Minggu - Minggu
Lowongan Kerja di PT Bina Talenta
Direct Sales Personal Loan
2 Juni 2026

Prov. DKI-Jakarta
Gaji Kompetitif

Setidaknya 1 tahun
Responsibilities
- Mencari Nasabah: Melakukan pencarian nasabah baru melalui canvassing (penawaran langsung lapangan), pameran, bootbooth, atau menjalin relasi.
- Akuisisi & Penawaran: Menghubungi prospek (telepon atau tatap muka) dan mempresentasikan manfaat produk Personal Loan secara jelas.
- Pengumpulan Berkas: Membantu nasabah mengisi aplikasi pengajuan dan memastikan kelengkapan dokumen persyaratan (seperti KTP, Slip Gaji, dan NPWP).
- Verifikasi Awal: Melakukan pengecekan awal kelayakan kredit (seperti BI Checking) dan menganalisis kemampuan bayar nasabah.
- Pemeliharaan Hubungan: Memberikan follow-up dan pelayanan nasabah hingga proses pencairan dana selesai.
Administrasi Perbankan 
2 Juni 2026

Prov. Banten
IDR 4.974.392 - 5.247.870

Setidaknya 0 tahun
Responsibilities
- Melakukan input data
- Mengolah data menggunakan MS Office
- Melakukan proses administrasi dokumen
- Membuat report harian/mingguan/bulanan
PR & MEDIA MONITORING SUPPORT
2 Juni 2026

Prov. DKI-Jakarta
IDR 11.000.000 - 12.000.000

Setidaknya 2 tahun
Responsibilities
- Conduct and analyze daily monitoring data from both conventional and social media from a PR and communication standpoint.
- Coordinate with the engineering team to make necessary adjustments in the media monitoring setup.
- Ensure the accuracy and consistency of monthly media monitoring reports developed based on the engineering team’s data.
- Identify key messages, trends, and sentiments from media coverage to support communication and PR strategy.
- Assist in preparing insights or summaries for internal reporting and management use.
Finance - Account Payable (P2P)
2 Juni 2026

Prov. DKI-Jakarta
IDR 6.500.000 - 7.000.000

Setidaknya 1 tahun
Responsibilities
- In this role you are required to do analysis and solving of increasingly complex problems
- Your day to day interactions are with peers
- You are likely to have some interaction with clients and/or Accenture management
- You will be given minimal instruction on daily work/tasks and a moderate level of instruction on newassignments
- Decisions that are made by you impact your own work and may impact the work of others
- In this role you would be an individual contributor and/or oversee a small work effort and/or team
- Please note that this role may require you to work in rotational shifts
- Accurate processing of PO/NON PO invoices in SAP
- Sort Scan received invoices/send invoice to OCR Batch
- Determine error and resolve any interface/posting errors
- Book GRIR entry in SAP and book month end accruals in SAP
- Should be well versed with GRIR account clearing, debit balance investigate variance and clearing
- Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations
- Generate KPI for supplier creation, perform GRIR reconciliation & review aging
- Generate adhoc or agreed reports from SAP within the agreed timelines
- Should support Internal / external audit requirements
- Transformation Project
- Accurate processng of Travel & Expense - Expense claim validation vs policy
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