• Issue invoices to clients (exhibitors/sponsors/vendors) according to event contracts.
• Monitor and follow up on outstanding payments.
• Maintain accurate AR records and ensure timely updates in the system.
• Coordinate with the sales and event teams to resolve billing discrepancies.
• Prepare regular AR aging reports and collection status updates.
• Assist with bank reconciliations related to incoming payments.
• Support onsite registration/payment processes during event days, if required.
• Ensure proper documentation of all receivables in accordance with company policy and audit requirements.

• Minimum Qualifications: Available for project-based work and willing to be involved during event operations.
• Minimum education on Bachelor's degree (S1) in Accounting or Financial Management
• At least 1 year of experience in the same field
• Understands payment receipt processes, invoice management, and receivables printing
• Proficient in using Microsoft Excel efficiently
• Honest, detail-oriented, and accurate in handling transaction and data recording processes

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives. Our vision is to enlight all the people in Indonesia with all the knowledge we have.