Transfer Service

About The Role: Responsible for Proceeding administrative and operational Process of disbursement Transaction and updating data related to it to Ensure process Optimization, accuracy & Compliance. What Will You Do: Proceed Transaction reconciliation and ensure its accuracy to provide optimal and high-quality services. Manage daily currency that used by partners to Ensure process Optimization. Check transaction status to Ensure process Optimization Prepare and deliver report daily transactions to finance, regulatory parties (PPATK & BI), management and all partners for the purpose of process accountability & transparency. Providing respond toward Merchants complain related to disbursement to ensure solvency effectiveness which also comply to related policy-procedures. Proceed Document filling (agreements, merchants documents, regulatory letters) and responsible for its completion to Ensure process Optimization & Compliance toward certain policy-procedures. Monitor & Check deposit, do top up, disbursement, settlement, and refund from partner in remittance system to Ensure process Optimization & Compliance toward certain policy-procedures. Soft Skill Requirements: Detail-oriented and organized Effective communication and problem-solving skills Ability to respond to inquiries with accuracy and timeliness Strong teamwork and collaboration skills Technical Skill Requirements: Knowledge of transaction reconciliation and remittance processes Familiarity with compliance and regulatory standards (e.g., PPATK & BI) Ability to handle document management and reporting