Experience

PT International Services Pacific Cross

• Insurance
• 1 - 100 Employee

• Finance & Accounting

  • Jul 2022 - Present

  • Create billable data reports/statements every month. • Collect outstanding premiums, excess that will & has matured • Perform settlements for all payment transactions carried out by clients • Make commission calculations sales, agent and broker . • Active coordination with internal/external parties regarding extraordinary matters (premium/endorsement/excess) • Reconciliation Bank In, Suspending Value Added Tax (VAT) from incoming cash receipts per month • Make reports & control the use of ASO Show less



Advance Digitals

• Indonesia
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Finance Account Receivable

  • May 2021 - May 2022

   Review AR aging to ensure payment accuracy  Perform an up to date billing system  Receive Cash, Cek , Current Accounts from customers to be deposited in the Bank  Make a commission calculation to be submitted to the owner  Monitor customers both who make current payments and as well as obstructed  Controlling and compiling customer payment schedules  Prepare invoice documents, delivery note & tax invoices to be given to customers customer. Achievement : Trusted to manage Master Dealer (MD) accounts with 2-3 monthly turnover billion/month Show less



PT. Kalibesar Raya Utama (KBRU Insurance Brokers)

• Indonesia
• Insurance
• 100 - 200 Employee

• Finance Account Receivable

  • Sep 2019 - May 2021

   Input every transaction into the system.  Verify customer payments that have been inputted.  Prepare daily and monthly accounts receivable reports.  Recapitulation of all outgoing and incoming transactions.  Perform the process of filling and archiving documents  Prepare invoice documents to be given to customers.  Perform daily AR balance data reconciliation checks  Meetings every week with Marketing to ensure there are no problems in outstanding Achievement : Trusted to handle 8 Central Accounts with 300 invoices per month & rate highest cases account complexity. Show less