Moladin

Moladin is Indonesias leading asset backed SME lending platform underwriting used cars and property to deliver fast secure capital to small and medium businesses. We leverage AI and IoT to transform underwriting at scale are recognized as the fastest growing in our

Moladin is Indonesias leading asset backed SME lending platform underwriting used cars and property to deliver fast secure capital to small and medium businesses. We leverage AI and IoT to transform underwriting at scale are recognized as the fastest growing in our

Moladin is Indonesias leading asset backed SME lending platform underwriting used cars and property to deliver fast secure capital to small and medium businesses. We leverage AI and IoT to transform underwriting at scale are recognized as the fastest growing in our

Moladin is Indonesias leading asset backed SME lending platform underwriting used cars and property to deliver fast secure capital to small and medium businesses. We leverage AI and IoT to transform underwriting at scale are recognized as the fastest growing in our

Responsibilities Process loan payments and repayments in system.Monitor and update AR across multiple lenders.Perform AR reconciliation cross-collateral checks and monitoring of top-up pledge and unpledge transactions.Prepare loan drawdown data AR reports exchange letters and bank doc

Responsibilities Process loan payments and repayments in system.Monitor and update AR across multiple lenders.Perform AR reconciliation cross-collateral checks and monitoring of top-up pledge and unpledge transactions.Prepare loan drawdown data AR reports exchange letters and bank doc

ResponsibilitiesPrepare and record journal entries including cash advances settlements reimbursements and other daily transactions.Input and verify invoices received ensuring completeness of supporting documents.Review and validate documents cash advance settlements.Process operationa

ResponsibilitiesPrepare and record journal entries including cash advances settlements reimbursements and other daily transactions.Input and verify invoices received ensuring completeness of supporting documents.Review and validate documents cash advance settlements.Process operationa

Responsibilities Process loan payments and repayments in system.Monitor and update AR across multiple lenders.Perform AR reconciliation cross-collateral checks and monitoring of top-up pledge and unpledge transactions.Prepare loan drawdown data AR reports exchange letters and bank doc

Responsibilities Process loan payments and repayments in system.Monitor and update AR across multiple lenders.Perform AR reconciliation cross-collateral checks and monitoring of top-up pledge and unpledge transactions.Prepare loan drawdown data AR reports exchange letters and bank doc

ResponsibilitiesLead a team and monitor Third Party teams performance to ensure all standards and targets are met.Responsible for overall Third party team operational activities from briefing to debriefing.Manage overall team performance standards and compliance.Liaise with trainer su

ResponsibilitiesLead a team and monitor Third Party teams performance to ensure all standards and targets are met.Responsible for overall Third party team operational activities from briefing to debriefing.Manage overall team performance standards and compliance.Liaise with trainer su

Responsibilities Lead coach and oversee Area Managers and regional teams to achieve business growth and portfolio quality targets.Develop and execute SME financing strategies aligned with company objectives.Drive expansion of SME lending through strong market insights partnerships and

Responsibilities Lead coach and oversee Area Managers and regional teams to achieve business growth and portfolio quality targets.Develop and execute SME financing strategies aligned with company objectives.Drive expansion of SME lending through strong market insights partnerships and

ResponsibilitiesRecord daily financial transactions accurately and in a timely manner.Prepare and maintain accounting records including journals and ledgers.Assist in monthly closing and preparation of financial reports.Reconcile bank statements and other accounts.Maintain proper docu

ResponsibilitiesRecord daily financial transactions accurately and in a timely manner.Prepare and maintain accounting records including journals and ledgers.Assist in monthly closing and preparation of financial reports.Reconcile bank statements and other accounts.Maintain proper docu

ResponsibilitiesConduct customer visits and surveys to gather the necessary information and documentation for assessing customer eligibility.Thoroughly evaluate the condition of collateral (property/land/building) and provide recommendations on the value of the collateral in the syste

ResponsibilitiesConduct customer visits and surveys to gather the necessary information and documentation for assessing customer eligibility.Thoroughly evaluate the condition of collateral (property/land/building) and provide recommendations on the value of the collateral in the syste

ResponsibilitiesMelakukan pemeriksaan mobil bekas secara detail dengan mengikuti standar operasional perusahaan termasuk pemeriksaan terhadap mobil bekas yang pernah terendam banjir atau mengalami tabrakan.Bertanggung jawab dalam menyusun dan menyajikan laporan hasil pemeriksaan secar

ResponsibilitiesMelakukan pemeriksaan mobil bekas secara detail dengan mengikuti standar operasional perusahaan termasuk pemeriksaan terhadap mobil bekas yang pernah terendam banjir atau mengalami tabrakan.Bertanggung jawab dalam menyusun dan menyajikan laporan hasil pemeriksaan secar

ResponsibilitiesDevelop and implement effective collection strategies to minimize delinquencies and defaults especiallyinSMElending portfolio (property collateral).Manage and lead a team of collection officers providing training guidance and performance evaluations.Monitor and analyze

ResponsibilitiesDevelop and implement effective collection strategies to minimize delinquencies and defaults especiallyinSMElending portfolio (property collateral).Manage and lead a team of collection officers providing training guidance and performance evaluations.Monitor and analyze

ResponsibilitiesLead a team and monitor Third Party teams performance to ensure all standards and targets are met.Responsible for overall Third party team operational activities from briefing to debriefing.Manage overall team performance standards and compliance.Liaise with trainer su

ResponsibilitiesLead a team and monitor Third Party teams performance to ensure all standards and targets are met.Responsible for overall Third party team operational activities from briefing to debriefing.Manage overall team performance standards and compliance.Liaise with trainer su

ResponsibilitiesLead a team and monitor Third Party teams performance to ensure all standards and targets are met.Responsible for overall Third party team operational activities from briefing to debriefing.Manage overall team performance standards and compliance.Liaise with trainer su

ResponsibilitiesLead a team and monitor Third Party teams performance to ensure all standards and targets are met.Responsible for overall Third party team operational activities from briefing to debriefing.Manage overall team performance standards and compliance.Liaise with trainer su

ResponsibilitiesETL analyze complex data sets and develop relevant reports and dashboards to support company-wide decision-making.Identify data quality and data structure issues and work with the appropriate stakeholders to address them.Collaborate with internal teams to understand th

ResponsibilitiesETL analyze complex data sets and develop relevant reports and dashboards to support company-wide decision-making.Identify data quality and data structure issues and work with the appropriate stakeholders to address them.Collaborate with internal teams to understand th

ResponsibilitiesConduct customer visits and surveys to gather the necessary information and documentation for assessing customer eligibility.Thoroughly evaluate the condition of collateral (property/land/building) and provide recommendations on the value of the collateral in the syste

ResponsibilitiesConduct customer visits and surveys to gather the necessary information and documentation for assessing customer eligibility.Thoroughly evaluate the condition of collateral (property/land/building) and provide recommendations on the value of the collateral in the syste

ResponsibilitiesDesign and develop proof of concepts and initial MVPs for new solutions.Keep abreast of codebase and development across verticals and be able to modify them for proof of concepts.Collaborate with other developers and designers to improve usability.Design and build adva

ResponsibilitiesDesign and develop proof of concepts and initial MVPs for new solutions.Keep abreast of codebase and development across verticals and be able to modify them for proof of concepts.Collaborate with other developers and designers to improve usability.Design and build adva

Responsibilities Lead and mentor intern(s) responsible for auditing CSCX tickets.Review and validate CSCX tickets based on predefined audit criteria.Identify data inconsistencies escalation gaps or potential improvements.Consolidate audit findings into weekly/monthly reports and dashb

Responsibilities Lead and mentor intern(s) responsible for auditing CSCX tickets.Review and validate CSCX tickets based on predefined audit criteria.Identify data inconsistencies escalation gaps or potential improvements.Consolidate audit findings into weekly/monthly reports and dashb

Responsibilities Lead and supervise loan disbursement coordination ensuring documentation completeness approval compliance and process accuracy.Monitor and oversee all collateral movements and transactions; the end-to-end process of collateral handling including registration safekeepi

Responsibilities Lead and supervise loan disbursement coordination ensuring documentation completeness approval compliance and process accuracy.Monitor and oversee all collateral movements and transactions; the end-to-end process of collateral handling including registration safekeepi

Were looking for a data-driven detail-oriented Risk Business Intelligence to strengthen our Risk Data team. Youll handle data related to underwriting process and portfolio monitoring to support strategic decision-making and streamline operations.Responsibilities Co

Were looking for a data-driven detail-oriented Risk Business Intelligence to strengthen our Risk Data team. Youll handle data related to underwriting process and portfolio monitoring to support strategic decision-making and streamline operations.Responsibilities Co

ResponsibilitiesMempersiapkan draft surat menyurat termasuk namun tidak terbatas; Tanggapan Jawaban Duplik dan lainnya.Melakukan upaya hukum mewakili Perusahaan termasuk namun tidak terbatas; Pertemuan dan/atau Mediasi Somasi Laporan Polisi Gugatan Permohonan Eksekusi Pengadilan dan l

ResponsibilitiesMempersiapkan draft surat menyurat termasuk namun tidak terbatas; Tanggapan Jawaban Duplik dan lainnya.Melakukan upaya hukum mewakili Perusahaan termasuk namun tidak terbatas; Pertemuan dan/atau Mediasi Somasi Laporan Polisi Gugatan Permohonan Eksekusi Pengadilan dan l