Finance Staff (Account Receivable)

Key Responsibilities

• Process and record incoming payments from various payment channels, including Midtrans, Nicepay, PayPal, and bank transfers.
• Maintain accurate and up-to-date payment records across all programs and events.
• Monitor, verify, and update participant payment statuses, including cancellations, transfers, and payment adjustments.
• Perform daily payment reconciliation and ensure all transactions are recorded correctly.
• Manage payment-related inquiries received through email, WhatsApp, Slack, and other communication channels.
• Generate manual receipts, invoices, and other payment documents as requested.
• Support the sales team and other teams with payment verification and participant-related requests.
• Assist in resolving payment discrepancies and account receivable issues on time.
• Prepare payment recaps, reports, and supporting documentation for the Finance team.
• Ensure all f...