hirly
Sign inGet started free

Brinks

Operations Control Admin

Pekanbaru

See how you match this job — and similar ones. Free.

Upload your resume and hirly scores it against this role at Brinks first, then against similar open jobs, and shows where you fit and why.

PDF or DOCX, up to 12MB. No sign-up to see your matches.

Get past the screening software and onto a recruiter's desk

hirly rewrites your resume for this job — matching the keywords and skills in the posting, moving your most relevant experience to the top, and writing a cover letter to fit. About 30 seconds.

  • Keywords matched to this posting
  • Fit score before you apply
  • Cover letter included

Matched against 2.3M live jobs from 200,000+ employers in 200+ countries.

Tailor my resume for this job →

hirly's read of this role

Seniority
Mid level
Country
ID
Work mode
On-site / unstated
First seen by hirly
11 Sept 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

  • Melakukan administrasi dan monitoring aktivitas operasional Cash Management secara harian.
  • Melakukan input, update, dan monitoring data transaksi operasional pada sistem perusahaan secara akurat dan tepat waktu.
  • Memastikan kesesuaian data antara transaksi operasional, dokumen, sistem, dan laporan.
  • Melakukan reconciliation terhadap transaksi cash movement, collection, delivery, deposit, withdrawal, dan settlement.
  • Menyiapkan dan memeriksa dokumen pendukung transaksi Cash Management.
  • Melakukan monitoring terhadap outstanding transaction dan melakukan follow-up kepada tim terkait sampai transaksi terselesaikan.
  • Membuat dan memperbarui daily operational report, transaction report, dan laporan monitoring lainnya.
  • Melakukan pengecekan terhadap selisih transaksi (discrepancy) dan mengeskalasikan temuan kepada Supervisor/Branch Controller.
  • Mendukung proses billing, invoicing, dan settlement dengan memastikan data transaksi yang digunakan telah sesuai.
  • Melakukan koordinasi dengan tim Operations, Finance, Accounting, Billing, dan Cash Management terkait penyelesaian transaksi.
  • Memastikan seluruh dokumen dan data transaksi tersimpan dengan baik sebagai audit trail.
  • Membantu monitoring pencapaian SLA operasional dan memastikan transaksi diproses sesuai timeline yang ditetapkan.
  • Menjaga kerahasiaan data customer, transaksi, dan informasi keuangan perusahaan.
  • Memastikan seluruh aktivitas administrasi dan control berjalan sesuai dengan SOP, internal control, dan kebijakan perusahaan.
  • Membantu proses audit dan investigation dengan menyediakan data/dokumen yang dibutuhkan.
Original posting on Brinks's site ↗

Similar jobs

Want this one?

Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.

Tailor my resume for this job