Keuangan dan Pembiayaan

Moladin is Indonesia’s leading mobility marketplace platform with end to end financing solutions for all players in the used car and MSME ecosystems. Moladin empowers its rapidly growing network of over 8,000 used car dealers, used car consumers, and MSMEs with better financing access through digitized loan underwriting. 

This is supported by its strong operational capabilities to underwrite loans secured by used cars and property, wide network of branches and warehouses covering more than 100 cities, industry-leading AI/IoT, partnerships with all top auto financing companies across Indonesia, and through its OJK-regulated and licensed multi-finance company, PT Moladin Finance Indonesia (“MOFI”). 

Moladin’s vision is to be a positive driving force in the physical and social mobility of all the people it touches (“Mobility for all”).

Moladin

Jakarta Selatan

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 documentation.



Generate daily and monthly reports, including OS, drawdown, ET, and AR EOM reports to banks.



Monitor bank transactions and prepare saldo dan mutasi and cash flow reports (daily, weekly, monthly).



Perform bank and COP reconciliation and prepare COP payments.



Support audit preparation and manage document filing (softcopy and hardcopy).



Requirements





Diploma or Bachelor’s degree in Accounting, Finance, or a related field.



Fresh Graduate or 1–3 years of experience in finance operations, AR, loan administration, or banking support.



Proficient in Excel / Google Sheets; detail-oriented and well-organized.



Able to manage multiple tasks and reporting deadlines.



Good communication and coordination skills with internal teams and external partners.

Responsibilities<ul><li>Process loan payments and repayments in system.</li><li>Monitor and update AR across multiple lenders.</li><li>Perform AR reconciliation, cross-collateral checks, and monitoring of top-up, pledge, and unpledge transactions.</li><li>Prepare loan drawdown data, AR reports, exchange letters, and bank documentation.</li><li>Generate daily and monthly reports, including OS, drawdown, ET, and AR EOM reports to banks.</li><li>Monitor bank transactions and prepare saldo dan mutasi and cash flow reports (daily, weekly, monthly).</li><li>Perform bank and COP reconciliation and prepare COP payments.</li><li>Support audit preparation and manage document filing (softcopy and hardcopy).</li></ul>Requirements<ul><li>Diploma or Bachelor’s degree in Accounting, Finance, or a related field.</li><li>Fresh Graduate or 1–3 years of experience in finance operations, AR, loan administration, or banking support.</li><li>Proficient in Excel / Google Sheets; detail-oriented and well-organized.</li><li>Able to manage multiple tasks and reporting deadlines.</li><li>Good communication and coordination skills with internal teams and external partners.</li></ul>

        Persyaratan:
        Pendidikan: Minimal S1
        Usia: Maksimal Tidak ada batas usia Tahun
        Jenis Kelamin: gender.
        Pengalaman: Minimal 1 Tahun
        Pekerjaan ini membutuhkan kemampuan:
        

        Deskripsi Pekerjaan:
        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 documentation.



Generate daily and monthly reports, including OS, drawdown, ET, and AR EOM reports to banks.



Monitor bank transactions and prepare saldo dan mutasi and cash flow reports (daily, weekly, monthly).



Perform bank and COP reconciliation and prepare COP payments.



Support audit preparation and manage document filing (softcopy and hardcopy).



Requirements





Diploma or Bachelor’s degree in Accounting, Finance, or a related field.



Fresh Graduate or 1–3 years of experience in finance operations, AR, loan administration, or banking support.



Proficient in Excel / Google Sheets; detail-oriented and well-organized.



Able to manage multiple tasks and reporting deadlines.



Good communication and coordination skills with internal teams and external partners.

        Hari Kerja: Senin - Jumat
        Jam Kerja: 09:00 - 17:00

Funding Staff

Lowongan Serupa

BUSINESS RELATIONSHIP OFFICER (BRO) - Jakarta Selatan

Mandarin Speaker

Treasure Wealth Associate - PT INTRIAS MANDIRI SEJATI (Virtual Hiring Day)

Supervisor Finance Accounting & Tax

Financial Specialist Bancassurance Area Jakarta Selatan