Experience

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  Pt harmonics techindo agung

  Jun 2013 - Feb 2014

  Operator produksi (qc)

  Job Desc : • Making wire product for otomotif and electronics industry• Cheking quality of finish goods • Reporting production results to team leader

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  Pt bekaert indonesia

  Aug 2014 - Aug 2015

  Hr & general support

  Job Desc : • Making hotel reservation • Arranging of meeting schedule • Handling passport expansion for business purpose • Assisting in recruitment process • Organizing employee database • Handling monthly stationary demand for all department • Employee training • Develop HR and general activities and others administration jobs • Handling in – out document • Responsible for welcoming domestic & foreign guest

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  Pt crown beverages cans indonesia

  Apr 2017 - Jun 2017

  Finance officer

  Job Desc :• Sales Invoicing • Report AR• Filling Softcopy & Hardcopy Document • Support to Entry Invoice Supplier on System

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  Pt fumakilla nomos

  Apr 2018 - Jun 2022

  Accounting & commercial officer

  Jobs Desc : • Controlling and monitoring outstanding AR distributor (reminding by email, phone and also coordinate with ASM/RSM all over Indonesia) • Controlling credit limit distributor on internal system to support PO till processed• Creating daily report and weekly report (update aging AR, return removal data, Bank Guarantee monitoring) to support meeting data of Manager based on distributor financial statement analysis • Entry billing document (AP) to system, prepare & control payment claim, and then info payment claim to distrbutor by email • Issue sales invoicing (coordination with sales marketing team & logistic to make sure actual received date of shipment) • Sales Reporting • Upload AR invoice will be due to Distributor Financing system (Danamon, BTPN, Maybank) • Entry journal receive (payment distributor) to system • Correspondence and maintaining a good relationship with both external and internal related parties • Handling return and removal of stock from distributors• Release Credit Note - Debit Note for BAP Less / Damage Item of shipment • Create new vendor & new distributor on system • Data analyze or making estimation of Additional Bank Guarantee based on target sales • Prepare calculation of incentive distributor quarterly and incentive RSM on monthly • Closing report (bank reconcile, adjustment) • Monthly stock opname • Filling invoice, delivery order, and others Show less

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  Pt galuh citarum (galuh mas)

  Dec 2023 - now

  Finance staff

  Account Receivable's Role