Deskripsi pekerjaan
- Daily reconciliation incoming and outgoing payments for financing products and new upcoming products.
- Raise any finding proactively and immediately to the related team.
- Prepare recon template according to the needs of the Accounting team.
- Incoming Payment reconciliation for new debt sales.
- Reconciliation incentive related to the financing products.
- Fully support for closing process and add hoc request.
- Bachelor's Degree in economic or accounting with a minimum GPA of 3.00.
- Minimum of 1 year work experience in finance operations or reconciliations role.
- Proficiency in microsoft excel formulas including vlookup, pivot, sumif, etc.
- Strong sense of responsibility, proactiveness, and attention to detail.
- Excellent communication skills.
