Inggit Mylandari

Accounts Receivable professional with 5 years of experience in finance operations, including 2 years specializing in Accounts Receivable and Collections within the FMCG industry. Experienced in high-volume invoicing, customer account management, payment allocation, outstanding balance monitoring, collections follow-up, and account reconciliation. Managed 500–1,000 customer invoices per month and supported daily AR activities for 20–30 customers, ensuring accurate invoicing, timely payment follow-up, and proper allocation of customer receipts.

Proactively monitored outstanding invoices and followed up with customers to ensure invoices were collected on time and overdue balances were kept under control. Experienced in identifying and resolving discrepancies between invoices, payments, and customer balances. Proficient in SAP and Microsoft Excel, with practical experience using Xero through bookkeeping training and practice projects.

Detail-oriented, organized, and comfortable working independently while meeting deadlines and maintaining accuracy.

Accounts Receivable Specialist at Enesis Group (2018-09 – 2020-09)

FMCG (Fast-Moving Consumer Goods)

• Managed Accounts Receivable activities for 20–30 customers daily, including invoice processing, payment monitoring, and customer follow-up.
• Prepared and sent approximately 500–1,000 customer invoices per month and monitored outstanding and overdue balances.
• Proactively followed up with customers by email and phone to ensure invoices were collected on time and payment status remained up to date.
• Recorded and allocated incoming customer payments and processed payment settlements in SAP.
• Performed account reconciliation and investigated discrepancies between invoices, payments, and customer balances.
• Prepared credit notes when payment amounts or invoice details did not match.
• Maintained accurate AR records and monitored outstanding balances to support timely collections.

Finance Staff – Payment Processing at Petro Energy (2015 – 2018)

Oil & Gas

• Processed approximately 20–30 vendor payments daily through internet banking, ensuring accurate and timely payments.
• Reviewed vendor invoices and supporting documents before payment processing to ensure completeness and accuracy.
• Verified payment details, bank account information, and supporting documents prior to processing transactions.
• Performed bank reconciliations and investigated discrepancies between bank transactions and payment records.
• Prepared and maintained bank statement reports using Microsoft Excel.
• Maintained organized payment documents and supporting records through proper filing.
• Used SAP for payment processing and transaction recording.

Bachelor's Degree – Politeknik Negeri Jakarta