Responsibilities:
Perform reconciliation of incoming and outgoing transactions, ensuring accuracy and timely reporting
Maintain records of fund movements, payment confirmations, and settlement status.
Coordinate with internal teams and external partners for transaction settlement and fund transfers.
Assist in preparing daily, weekly, and monthly financial reports for management.
Support in cash flow monitoring, payment processing, and transaction documentation.
Perform administrative tasks related to financial operations and other duties as assigned.
Requirements :
Minimum Bachelor's Degree in Finance, Accounting, or a related field.
Strong attention to detail and good analytical skills.
Proficient in Microsoft Excel and familiar with financial transaction processes.
Willing to learn and adapt to dynamic financial market environments and tight deadline
Willing to work in shifting schedules, including weekends, if required.
Can join ASAP
Willing to work on site Sudirman Area
PT. DEBITO KORPORINDO UTAMA is part of Uangme (PT. UANGME FINTEK INDONESIA). We are focusing on handling Collection agent and making sure that every collection activity running smoothly and