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Syipa sofiaSS
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Syipa sofia

@syipasopia

Finance Virtual Assistant specializing in accounts receivable, billing operations, and remote invoice workflow support.

Indonesia
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What I'm looking for

I’m looking to support a team as a reliable Operations & Billing VA—managing invoicing workflows, AR tracking, payment follow-ups, and reconciliation. I bring structure, clarity, and consistent back-office reporting in remote environments.

I’m Syipa, a Remote Virtual Assistant specializing in Operations, Accounts Receivable (AR), and Billing/Invoicing. I help founders and teams stay organised by managing invoicing workflows, payment follow-ups, vendor coordination, and back-office operations so nothing slips through the cracks.

With 15+ years of experience, I’ve handled 20+ recurring invoices monthly, supported collection performance from 80–98%, and kept documentation audit-ready in fully remote environments. My work focuses on keeping billing operations accurate, timely, and easy to track—across invoices, contracts, and payment records.

In my AR and billing roles, I record and track invoice status, monitor accounts receivable, execute scheduled follow-ups, and reconcile invoice data with contracts, payments, and tax records to resolve discrepancies. I also coordinate withholding tax (PPh 23) documentation with internal finance teams and maintain organised digital billing files to support monthly reporting and audits.

Beyond billing, I bring strong operations coordination and back-office capability—supporting procurement workflows, vendor communication, data maintenance, and operational reporting. I’m skilled with Excel and Google Sheets, Google Workspace, Zoho Books, Accurate, Notion, and Trello, and I’m known for bringing structure, clarity, and consistency to every workflow.

Experience

Work history, roles, and key accomplishments

PT

Accounts Receivable & Billing

PT Lippo Cikarang Tbk

Nov 2017 - Feb 2025 (7 years 3 months)

Recorded and tracked 20+ recurring invoices monthly, including billing status and payment updates; monitored accounts receivable and executed scheduled follow-ups that supported an 80% collection rate. Reconciled invoice data against contracts, payments, and tax records (PPh 23) and maintained organised, audit-ready digital billing files and operational billing reports.

PT

Operations & Procurement Admin

PT Lippo Cikarang Tbk

Jul 2014 - Jan 2017 (2 years 6 months)

Coordinated procurement workflows, vendor communication, and internal task follow-ups, while maintaining vendor databases and evaluation records. Recorded purchasing and inventory data to monitor stock levels and reduce overstock risk, and prepared SPK, MOU, and licensing documentation plus petty cash and operational expense reconciliation.

PL

Finance Support Officer

PT Wahana Prestasi Logistik

May 2010 - Sep 2011 (1 year 4 months)

Recorded daily financial transactions and prepared summaries for monthly and annual reports. Tracked budget utilisation and payment collections and compiled financial documentation to support cross-department reporting.

Education

Degrees, certifications, and relevant coursework

Universitas Pasundan logoUP

Universitas Pasundan

Bachelor's degree, Administrasi Negara

2009 -

Earned a Bachelor's degree in Administrasi Negara at Universitas Pasundan, starting in August 2009.

Tech stack

Software and tools used professionally

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