Mar 2021 - Present
• Approval the process of credit disbursement, repayment, extension, and restructuring in accordance with the documents and data received loan Bank and Fintech.
• Perform daily reconciliation of client accounts and transactional data. Investigate and resolve discrepancies in trade details, ensuring accuracy and completeness. Generate and analyze reconciliation reports for transparency and audit purposes.
• Process settlement instructions received from clients in adherence to industry standards. Communicate with counterparties to confirm transaction details and facilitate smooth settlements. Interface with clearinghouses and settlement systems for the efficient transfer of securities and funds.
• Evaluating and monitoring the process of all internal reports that are in the Operational Bank and Fintech.
• Submission of Laporan Antasena submitted by regulators according to the form related to credit with the bank's operations.
• Oversee all the working process including regulation and supporting system / infrastructure, and take initiative for process improvement that will deliver more efficient, more controlled as well as internal customer.
• Ensure compliance with regulatory requirements and industry best practices. Mitigate operational risks through the implementation of robust controls and continuous process improvement.
• Submission of Report BMPK, NPL, WO and Restructure submitted by regulators in accordance with the forms related to credit with bank operations
• Monitoring Credit in Branch related to credit and credit reports on credit products.
• Credit maintenance related to credit reporting and monitoring.
• Testing programs related to credit, namely User Acceptance Testing (UAT).