Jakarta Selatan

Kebayoran Baru

Kalayudha is a venture builder. We actively collaborate with founders to build startups from scratch or scale early-stage businesses. We offer not only financial support but also hands-on involvement in strategy, product development, technology, and access to our extensive network and ecosystem.  In 2020, we began with a focus on healthcare tech. However, Kalayudha is now industry-agnostic. 

We are open to investing in and building businesses across diverse sectors, as long as they have a strong potential for growth and a positive impact on Indonesia.  We provide pre-seed funding, growth acceleration, strategic synergy, product and tech support, portfolio management, and founder discovery & development. 

PT Kalayudha Group Indonesia

Indonesia

Dimas Prasetyo

1. Validate MCU event data from the Operations team after verification from the client.

2. Issue and send both soft and hard copies of invoices on schedule.

3. Ensure client payments are aligned with Terms of Payment (TOP) and coordinate with the Sales Team for any delays.

4. Collaborate with referral health facilities for walk-in services, including facility name, pricing, and location.

5. Complete monthly invoicing by the 5th calendar day and send payment reminders before due dates.

6. Generate payment links based on confirmed orders and provide them to CS.

7. CS logs order details and records the source of referrals in the master order tracker.

1. Minimum Bachelor’s degree in Finance, Accounting, or a related field.

2. At least 2 years of experience in Finance Operations or a related field, with healthcare experience preferred.

3. Proficiency in accounting software, invoicing systems, and accuracy in data handling.

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