Finance AR B2B

Tanggung Jawab: - Review invoices and verify supporting documents, including POs and delivery orders. - Monitor B2B customer invoice submissions and follow up on pending documents. - Track outstanding receivables, invoice status, and payment due dates. - Follow up on overdue payments and monitor payment commitments. - Communicate with customers via WhatsApp, phone, or in person to resolve billing and payment issues. - Reconcile payments against outstanding invoices and update AR records. - Maintain accurate records of invoices, submission status, overdue receivables, and collection progress using Google Sheets and internal systems. - Report AR status, overdue payments, collection progress, and outstanding issues to the Finance team. - Coordinate with internal teams to resolve invoice discrepancies, documentation issues, and payment delays. - Support other Finance activities as needed. Kualifikasi: - Bachelor’s degree (S1) in Accounting, Finance, Management, or a related field. - Minimum 1 year of experience in Finance, Accounting, Accounts Receivable (AR), Billing, or Collection. - Experience in invoice verification, AR monitoring, payment collection, or overdue receivables management is preferred. - Experience in F&B, retail, FMCG, or distribution is a plus. - Basic understanding of AR, invoice documentation, payment collection, and reconciliation. - Proficient in Microsoft Excel or Google Sheets. - Detail-oriented, organized, and consistent in following up. - Strong communication and interpersonal skills, especially for customer payment follow-ups. - Proactive, adaptable, and comfortable with evolving, partially manual startup processes. - Willing to work hybrid (4 days WFH and 1 day WFO per week). - Willing to travel for customer visits or in-person meetings as required.