Nur Wulandari

Senior Finance Officer at MNC Financial Services (PT MNC Kapital Indonesia Tbk)
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Contact Information
us****@****om
(386) 825-5501
Location
ID
Languages
  • English -
  • Bahasa Indonesia -
Skills

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Bio

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Credentials

  • Kelas Menulis Intensif (KMI) Santrinulis 2017, Bogor.
    KMI Santrinulis
    Jan, 2017
    - Nov, 2024
  • Seminar Peningkatan Peran Ekonomi Kreatif Melalui Teknologi Informasi Dan Komunikasi Bahasa Asing Dalam Mendukung Daya Saing Bangsa.
    Paid Partnership by STBA Bina Dinamika, Bekasi
    Jun, 2014
    - Nov, 2024
  • Ability To Umprove Conpete In The Free Market In Politics Years 2014
    Paid Partnership by STBA Bina Dinamika, Bekasi
    Dec, 2013
    - Nov, 2024
  • Padjadjaran Suites Of Table Manner, Bogor.
    -
    Feb, 2013
    - Nov, 2024
  • ETS TOEIC (Qualified). Paid Partnership by SMKN 14, Jakarta.
    ETS
    Sep, 2012
    - Nov, 2024
  • Economics For Life Program (Qualified). Paid Partnership by SMKN 14, Jakarta
    Economics For Life Program
    Jun, 2011
    - Nov, 2024
  • Secretarial Pixy Beauty Class, Jakarta.
    PIXY
    Jun, 2011
    - Nov, 2024

Experience

  • MNC Financial Services (PT MNC Kapital Indonesia Tbk)
    • Indonesia
    • Financial Services
    • 1 - 100 Employee
    • Senior Finance Officer
      • Nov 2019 - Present

      - Responsible in funding of MNC Bank, Capital Bank, BJB Bank, Ina Bank, and JTrust Bank- Propose payment as Bank installment- Do payment klik as fund-entry- Enclose monthly and quarterly Bank report - Ensure my self to update any transaction in mutation account as daily basis- Monitoring stamp duty stock- To communication actively with contact person bank- Filling account statement bank- Do Bank reconciliation as monthly basis- To fulfill &Reconcile Bank plafond and do final reconciliation periodically.

    • Senior Finance Officer
      • Mar 2018 - Nov 2019

      - Responsible in funding of bilyet giro installment - Reponsible in payment post into the Bank portal- Responsible in Bilyet giro installment report - Recapitulation & filling account statement bank- Responsible in propose payment funding to dealer- Responsible in Bank reconciliation - Responsible in payment voucher inputing (Back up)- Responsible in petty cash inputing (Back up)- Responsible in settlement of daily payment (Back up)

    • Senior Finance Officer
      • Feb 2019 - Jul 2019

      (Maternity Back UP)- Responsible in funding of MNC Bank, Capital Bank, BJB Bank, Ina Bank, and JTrust Bank- Propose payment as Bank installment- Do payment klik as fund-entry- Enclose monthly and quarterly Bank report - Ensure my self to update any transaction in mutation account as daily basis- Monitoring stamp duty stock- To communication actively with contact person bank- Filling account statement bank- Do Bank reconciliation as monthly basis- To fulfill &Reconcile Bank plafond and do final reconciliation periodically.

    • Human Resources Administrator
      • Oct 2017 - Mar 2018

      - Responsible in employee’s reimbursement of ; business trip, maternity, grief, etc. - Payment propose by requesting form ‘payment instruction’- Payment propose by system- Employee report update to holding- ESS / iHS System

  • Smailing Tour
    • Indonesia
    • Travel Arrangements
    • 100 - 200 Employee
    • AR CREDIT & CLEARANCE OFFICER
      • Aug 2014 - Jul 2017

      - Responsible in AR Aging Report - Ensure myself to send reminder letter, make call, and visit as main collection activity duty - Enclose list outstanding update per each client which fulfilled by summary amount as collection supporting data - Provide detail payment and make sure the invoices to be settled and balanced by Bank Team. - Responsibble in submission invoice, reconciliation, recovery and clearance the Outstanding. - Active to solve client issue - Responsible to top up credit limit - Join on corporate meeting with sales team during implementation stage, and focus on proposed for solution on the invoicing / payment processing - Join coporate cenference call with sales team stand for client under AMEX (Global) - Monitoring overdue amount report as collection achievement target. - Correspondence mail actively - Open or stop credit facility which stand for corporate in non performing loan category - Do billing statement for VIP Client e.i. PT. Redpath Indonesia & HM Sampoerna (Group)

  • PT. Columbia
    • Retail
    • 1 - 100 Employee
    • LOAN BANK & DISBURSEMENT OFFICER
      • Jul 2013 - Aug 2014

      - Export base data from columbia official link system to excel, filtering as guarantee attached file before propose to Benceifiary MOU Bank with indexing customer name, sort the unimportant column excel, avoiding a failure format of installment amount, and compile with data master. - Bank statement reporting - Bank statment importing to internal system - TOP UP COA budget in system per each branch - Propose athurization signature to CFO group by each secretary - Small relationship meeting to MOU keyperson bank as negotiation lower inters payable.

Education

  • Collage
    Bachelor's degree, English Litearature
    2013 - 2017
  • SMKN 14 Jakarta
    Graduated, Business Administration and Management, General
    2010 - 2013

Community

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