- 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.
Laporkan lowongan
