Welcome to Finmas - Digital Lending Career Page

We invite you to be a part of our global team!

Logo Welcome to Finmas - Digital Lending Career Page

Where You Can Find Us

Have time? Do visit us!

Jl. Timor No.16, RT.9/RW.4, Gondangdia, Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10350, Indonesia

[email protected]

(6221) - 29784516

About

Who We Are

Oriente Mas Sejahtera (Finmas) is a peer-to-peer lending company registered with the Financial Services Authority. Finmas aims to become a leading online lending platform company in Indonesia and is committed to building a more financially inclusive future for all Indonesians by providing fast, easy and affordable access to loan requests through mobile application.

Finmas was founded by a team of digital native’s generations who have extensive experience in building and measuring the scale of business disruption/change. Sinarmas, one of the most respected conglomerates in Indonesia is acting as one of Finmas strategic partners, and the support of officials of revolutionary internet companies (Skype and LU.com) who act as strategic advisors to realize the mission of opening financial freedom and provide opportunities for all Indonesians

We invite you to be a part of our global team. If you’re looking for fun environment that challenges you, find your desired career here! 

Get To Know Us More

A Great Place To Work
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TEAM

The People Behind Our Company
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Ruth MayasariCountry HR BP and Projects
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Peter Lydian SutionoManaging Director
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Agung C WibowoHead of Commercial
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Reza A PratamaHead of Compliance

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Finmas (PT. Oriente Mas Sejahtera) aims to be the leading peer-to-peer lending platform offering fast and secure credit. Our mission is to provide equal access to affordable credit for everyone. Founded by a team with international working experience in the largest tech companies in Silicon Valley (eBay, Skype) and China (LU.com), we aim to bridge economic accessibility for greater financial inclusion. In partnership with Sinarmas, we bring best-in-class financial services to consumers and local businesses across Indonesia. If you are an effective communicator and perform strong coordination skills, we're looking the best talent to be Operation Excellence Managerwhere on a day to day basis, this position is expected to be able to assist the Head of Operations in managing various on-going projects that the department may have. This might not necessarily be contained to within the department, but also inter-department to improve the efficiency and effectiveness of overall company operations. As additional, this position will have to: * Handling daily trade reconciliation and settlement for transactions * Managing in-flow/out-flow monitoring and data analysis * Participating in system implementation and standardizing operational process for transactions * Developing end-to-end operations process and features enabler * Be the internal contact for users to provide support and escalate to development contacts if unable to handle internally * Review data daily for accuracy and make necessary corrections or ensure individuals inputting the data make the corrections. Monitor data from multiple integrations into our database to ensure that there are no gaps in data flowing into the system. * Perform data entry on a daily or seasonal basis to support web/marketing/product teams with new trips, departures, marketing, and financial information * Support and work with customer support team regarding transaction flow and identifying any need for collections
9 bulan yang lalu
Objective: Involved in top-level strategizing, forecasting and budgeting that assisted in allocating resources and planning performance. He/she should demonstrate the capability to provide translated data from multiple sources into useful information and business drivers utilized by senior management for strategic decision making * Investigate and resolve complex and intricate issues within the internal teams in the business itself and perform adhoc analysis of large data sets * Refinement of analytics workflow and logic, and the modelling of highly esoteric assets in OMS * Manage relationships with stakeholders and ensure the proper governance and oversight of risk analytics policies and procedures in making assurance of the business are working in high level of safety far from risk * Use technical skills to ensure the accuracy of large analytical data sets, automate processes with scripts and macros and efficiently query information from a vast database. * Align analytics projects, resources, and requests from across the entire organization in order to avoid duplicative efforts, share best practices, and optimize for impact on key business metrics
8 bulan yang lalu
Objective: As the ideal candidate that would fit the role as a Trainer, he/she is a person that is highly facilitative with employing necessary training aids, tools and data in accordance with the company training programs, developing educational materials and manuals and providing training and support to meet all regulatory and safety compliance also falls under the purview of an operations trainer. Responsibilities: * Work collaboratively with cross-functional teams to design, develop and deliver ongoing standard team requirements and instruction for the Operations team in the company * Do the necessary review of industry standards / new solutions to improve the existing training programs * Create, edit and improve manuals and documentation of procedures, training programs, modules and support material, also training/job aids * Work together with the Operations team to support all course activities * Process all incoming documents from course workbooks and training materials * Facilitate communication between multiple teams * Maintain accurate records and training of all Operations events * Lead Operations training programs and facilitate courses as needed * Writing, maintaining, supporting and running a variety of training and development reports and queries, while ensuring data integrity within area of assignment
8 bulan yang lalu
Finmas (PT. Oriente Mas Sejahtera) aims to be the leading digitall lending platform offering fast and secure credit. Our mission is to provide equal access to affordable credit for everyone. Founded by a team with international working experience in the largest tech companies in Silicon Valley (eBay, Skype) and China (LU.com), we aim to bridge economic accessibility for greater financial inclusion. In partnership with Sinarmas, we bring best-in-class financial services to consumers and local businesses across Indonesia. Objective: To develop a verification plan, provides inputs for design-for-testability, and drives testing. Focuses on ensuring that KYC is properly done in accordance with strong Risk Management principles and OJK requirements Responsibilities: * To lead the KYC team by developing the necessary processes, building the necessary strategies covering staffing, development and future plans for the KYC team. * Manage the various KYC team managers/leads to achieve a high level of performance with minimal margin of error. The KYC manager will be responsible and carry the KPI of the KYC team * Also co-manage the Welcome Call team as part of the greater KYC team and ensure that the Welcome Call team is used as a secondary verifications team. * Work with the training and QA team to ensure that the appropriate training is given to ensure that the KYC team and agents are able to meet a high standard when dealing with users. * Place outbound calls to potential borrowers to complete and submit an application also gathering more required documents * Ensure that agents are able to identify all documentation and information given to ensure that the potential borrowers are correct and accurate. Verify all necessary data points to ensure that fraud is minimized. * Ensure that all agents are able to meet Quality Assurance Requirements and other key performance
8 bulan yang lalu
* Work with department heads or staff to discuss topics such as budgets and contracts, marketing plans, and the selection of advertising media * Negotiate advertising contracts * Evaluate the look and feel of websites used in campaigns or layouts, which are sketches or plans for an advertisement * Initiate market research studies and analyze their findings to understand customer and market opportunities for businesses * Develop pricing strategies for products or services marketed to the target customers * Meet with clients to provide marketing or technical advice * Direct the hiring of advertising, promotions, and marketing staff and oversee their daily activities
4 bulan yang lalu
* Work with department heads or staff to discuss topics such as budgets and contracts, marketing plans, and the selection of advertising media * Negotiate advertising contracts * Evaluate the look and feel of websites used in campaigns or layouts, which are sketches or plans for an advertisement * Initiate market research studies and analyze their findings to understand customer and market opportunities for businesses * Develop pricing strategies for products or services marketed to the target customers * Meet with clients to provide marketing or technical advice * Direct the hiring of advertising, promotions, and marketing staff and oversee their daily activities
4 bulan yang lalu
* Work with department heads or staff to discuss topics such as budgets and contracts, marketing plans, and the selection of advertising media * Negotiate advertising contracts * Evaluate the look and feel of websites used in campaigns or layouts, which are sketches or plans for an advertisement * Initiate market research studies and analyze their findings to understand customer and market opportunities for businesses * Develop pricing strategies for products or services marketed to the target customers * Meet with clients to provide marketing or technical advice * Direct the hiring of advertising, promotions, and marketing staff and oversee their daily activities
4 bulan yang lalu
* Receive requests from internal and external clients for processing financial transactions (e.g. sending cables, IBP's, preparing drafts/money orders and transferring funds between accounts) * Process entries using multiple steps and involving unique situations (e.g. foreign exchange, corporate accounts) to ensure adjustments are posted directly to customer's accounts, operation centres or branches * Verify documentation on file to ensure accuracy (e.g. fax agreement, signatures, special handling instructions, available funds); create new client files using an in-house database system and ensure client service charges are calculated and charged appropriately * Receive requests and verify information against documentation, indicating any special handling instructions as dictated by the client; print and forward information as appropriate * Remit and/or settle funds (e.g. cable, EFT, IDP, third party demands) using an in-house system to fulfill client requests * Escalate non-conforming requests or those requests exceeding dollar limits to appropriate areas for authorization * Complete clerical duties such as filing, faxing, photocopying, stationery ordering, typing basic information and modifying established spreadsheets to provide administrative support to department * Keep informed on all changes to products and services, rules and regulations to ensure accurate processing of documents and perform accurate quality assurance checks * Collect measurement information for job function following procedures and guidelines (e.g. volume and time) to track and report to Sr. Officer and/or Supervisor * Strive to meet high customer service levels by processing incoming requests efficiently and in accordance with procedures and policies to meet Service Level Agreements * Prioritize and organize workload based on risk/severity and documents required to ensure deadlines are met according to policies and procedures and service level agreements * Train new incumbents and/or temporary staff on procedures and guidelines to ensure transfer of knowledge and consistency in process
2 bulan yang lalu
Responsibilities * Responsible for our mass hiring(high volume) or niche recruitment to meet agressive business goals. * Identify effective channels for attracting and sourcing candidates. * Create interview process that allows for efficient assessment and excellent candidate experience . * Advise and guide the hiring managers through the process of candidate assessment and decision making. * Engage potential candidates representing the Finmas brand and job opportunities.
2 bulan yang lalu
Receive requests from internal and external clients for processing financial transactions (e.g. sending cables, IBP's, preparing drafts/money orders and transferring funds between accounts) Process entries using multiple steps and involving unique situations (e.g. foreign exchange, corporate accounts) to ensure adjustments are posted directly to customer's accounts, operation centres or branches Verify documentation on file to ensure accuracy (e.g. fax agreement, signatures, special handling instructions, available funds); create new client files using an in-house database system and ensure client service charges are calculated and charged appropriately Receive requests and verify information against documentation, indicating any special handling instructions as dictated by the client; print and forward information as appropriate Remit and/or settle funds (e.g. cable, EFT, IDP, third party demands) using an in-house system to fulfill client requests Escalate non-conforming requests or those requests exceeding dollar limits to appropriate areas for authorization Complete clerical duties such as filing, faxing, photocopying, stationery ordering, typing basic information and modifying established spreadsheets to provide administrative support to department Keep informed on all changes to products and services, rules and regulations to ensure accurate processing of documents and perform accurate quality assurance checks Collect measurement information for job function following procedures and guidelines (e.g. volume and time) to track and report to Sr. Officer and/or Supervisor Strive to meet high customer service levels by processing incoming requests efficiently and in accordance with procedures and policies to meet Service Level Agreements Prioritize and organize workload based on risk/severity and documents required to ensure deadlines are met according to policies and procedures and service level agreements Train new incumbents and/or temporary staff on procedures and guidelines to ensure transfer of knowledge and consistency in process
sebulan yang lalu
Place outbound calls to potential borrowers to complete and submit an application also gathering more required documents Identify all documentation and information given to ensure that the potential borrowers are correct and accurate. Verify all necessary data points to ensure that fraud is minimized.
24 hari yang lalu
1. Monitoring daily operation for Consumer Finance products financial transaction to retailers due to disbursement, settlement or payment. 2. Monitoring all transactions of fund disbursement to retailers due to Consumer Finance products are processed within agreed Service Level Agreement (SLA). 3. Manage special project regarding to operational process of disbursement and repayment for Consumer Finance products. 4. Develop Standard Operating Procedure (SOP) for operational process disbursement and repayment for Consumer Finance products. 5. Constantly assess the performance of all payment channels and ensure the process description is up to date and process performed accordingly. 6. Cooperate with Finance & IT function to ensure all necessary reconciliations of operational consumer finance products are in place. 7. Manage cooperation with banks, other financial partner and payment service provider to support Finance, Collection and Profit Centre including but not limited to Consumer Finance products. 8. Manage system issues related with Consumer Finance financial transaction to the respective parties and monitor the solutions. 9. Ensure internal customers and colleague inquiries, instructions and complaints related with Consumer Finance products handle promptly and accurately, whilst maintain compliance to the standard guidelines and procedures. 10. Monitor daily report in timely manner for all Consumer Finance products financial transaction. 11. Ensure proper segregation of duties, access control and authorization process for Operational Consumer Finance Transaction Agents.
13 hari yang lalu
Leading the KYC team in providing training and development for other team members * Providing quality assurance of other team members customer risk profiles * Prepare and distribute reports to the business * Support the establishment of best practice across the group * Support management and the wider business with AML reviews * Serve as a point of contact for the business with regard to AML KYC policy and process related questions
10 hari yang lalu
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