- Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)
- Participating in tax audits and payroll
- Preparing budget reports
- Manage month-end and year-end closing
・offer sales promotion, sales proposals, and negotiations to current JCB credit card issuing banks (BNI, Maybank, CIMB Niaga) and future new issuing banks (BRI, Mandiri, BCA).
・Specifically, they should go to the banks to presents the company actively and gather informations. Based on that obtained information, we implement policy proposals and aim to increase acquisition of cards.
Example) When acquiring information on renewal plan of existing card from bank
・Exchanging proposals to JCB
- Promotes sales proposal and negotiate with existing JCB credit card issuing banks (BNI, Maybank, CIMB Niaga) and
future new issuing banks (BRI, Mandiri, BCA).
- Collect information actively and repeatedly to PIC of banks.
- Implement policy proposals to increase cards number based on those information.