Experience

PT OS SELNAJAYA INDONESIA

• Indonesia
• Human Resources Services
• 200 - 300 Employee

• Senior Staff

  • Jun 2016 - Present



Fosroc

• United Arab Emirates
• Chemical Manufacturing
• 700 & Above Employee

• Credit Controller

  • Feb 2015 - Present

  • Generate aging report for process PO from customer • Posting Sales on DAX system • Print Invoice and Legal Tax Invoice • Settlement payment from customer on same day or maximum 1 day after (after receive detail paid Invoice) on DAX system • Settlement delivery charges from customer on same day or maximum 1 day after (after receive detail paid Invoice) on DAX system • Settlement Bank charges from customer on same day or maximum 1 day after (after receive detail paid Invoice) on DAX system • Posting customer deposit on same day or maximum 1 day after on DAX system • Posting Credit Note on same day or maximum 1 day after on DAX system • Daily communication with customer (by email, phone, fax,etc) to inform outstanding Account Receivable and ask confirmation for payment plan especially overdue balance. • Inform Customer Service, Sales Team and Customer of customer on hold status • Distribute weekly outstanding Account Receivable statements to Customers • Covert new customer set-up • Monitor that sales staff are aware of the credit terms and limits of their customers • Work together with Junior Credit Controller to complete / update customer data with company. • Work together with Junior Credit Controller to reduce overdue customer (especially >10 days). • Keepgoodcommunication and relationshipwith Customer. • Handle daily Invoicing & Collector jobs on his/her absent or leaving. Show less



PT. MNC Sky Vision

• Indonesia
• Broadcast Media Production and Distribution
• 700 & Above Employee

• Collections

  • Mar 2014 - Feb 2015

  • Checking the customers proof of transfer • Allocating customers to the payment system for the activation process the customer package • Checking the customers proof of transfer • Allocating customers to the payment system for the activation process the customer package



PT GLORIA SAN JAYA

• GRAHA CEMPAKA MAS

• Office Administrator

  • Nov 2013 - Feb 2014

  • Receiving incoming calls • Filling document • Send offers to customers • Taking care of corespondence • Preparing stationery • Receiving incoming calls • Filling document • Send offers to customers • Taking care of corespondence • Preparing stationery