Finance

• Follow up on client payments (email & phone)
• Send reminders before & after due dates
• Track and monitor issued invoices
• Ensure invoices match contracts/PO/agreement
• Reconcile incoming payments
• Prepare aging reports & AR reports (daily, weekly, monthly)
• Coordinate with Account/Client Service team
• Maintain proper filing of invoices & payment documents

• Background in Accounting/Finance (or related field)
• Detail-oriented & organized
• Good communication skills
• Comfortable handling payment follow-ups
• Proficient in Excel/accounting systems
• Agency experience is a plus
• Junior candidates are welcome to apply

Salary: UMR Jakarta