Experience

PT. Bosowa Asuransi

• Insurance
• 1 - 100 Employee

• Finance Staff

  • May 2018 - Present

  Monthly Financial Reports such as Bank Premi and Petty Cash reports for branches, collect all monthly branch financial transactions, manage Cash Flow and Monthly Budgeting, calculate commissions for each premium payment, control and collect debts, especially for debtors who have outstanding premiums of more than 60 (sixty) days, preparing invoice collection documents or billing receipts along with details of premiums to be paid by debtors, conducting branch financial transactions, and making physical reports on branch financial activities required during the annual audit both internally and externally. Show less



PT Bank Mandiri (Persero) Tbk.

• 100 - 200 Employee

• Relationship Manager

  • Mar 2017 - Apr 2017

  BI Checking for KTA (Kredit Tanda Angunan) dan KMK (Kredit Modal Kerja), after that I was involved to make sure the entire customer total income flow before the customer uses the KTA (Kredit Tanda Angunan) dan KMK (Kredit Modal Kerja) products to avoid negligence in payments, I also took part in the survey of the customer's domicile whether it was in accordance with the attached data. When the customer applied for a loan for KTA (Kredit Tanda Angunan) dan KMK (Kredit Modal Kerja) products to avoid data discrepancies, Verify customer data, Prepare extensions and additional debtor limits, fulfill the completeness of SPPK data (Letter of Approval for Credit Decision), and carry out intensive collection, especially for credit customers with 2 (two) collectability. Show less