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Collection Quality Junior AssociateCermati.com • Jakarta, Jakarta, Indonesia
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Collection Quality Junior Associate

Collection Quality Junior Associate

Cermati.com • Jakarta, Jakarta, Indonesia
8 hari yang lalu
Uraian Tugas
  • Periodically reviewing and developing existing Standard Operating Procedures (SOPs) and Operational/Technical Guidelines to identify areas for improvement or updates in line with operational needs and compliance with internal and external regulations.
  • Ensuring SOP and Operational/Technical Guideline documentation is complete distributed and communicated to relevant business units and that on-the-ground implementation aligns with established standards.
  • Reviewing evaluating and providing feedback recommendations and risk assessments for draft Policies Strategies or Programs.
  • Serving as the primary point of contact for internal and external audits regarding the readiness of required collection data.
  • Identifying gaps in Internal Collection workflows based on audit findings QA reports and non-compliance issues.
  • Developing proposing and implementing Continuous Improvement Plans across processes systems and training to achieve Operational Excellence.
  • Acting as the main liaison between Internal Collection and Quality Assurance (QA) to socialize new quality standards and best practices.
  • Overseeing and reviewing the implementation of the Real-Time FC & DC Monitoring system used by the team to ensure the effectiveness of quality control and compliance.

Qualifications :

  • Bachelor Degree (S1) from Reputable University
  • Minimum 2 years of experience in Policy & Procedure Quality Assurance Risk Management or a similar role
  • Strong communication and coordination skills with the ability to escalate issues clearly and promptly
  • Strong understanding of corporate governance frameworks and business processes
  • Proficient in computer applications including Microsoft Excel Google Sheets and Google Docs


Remote Work :

No


Employment Type :

Full-time


Experience: years
Vacancy: 1

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Collection Quality Junior Associate • Jakarta, Jakarta, Indonesia