Account Receivable Control and Collection Spv

PT Hexindo Adiperkasa, Tbk

January 2015 to Actually working here

? To control A/R customer.
? To maintain customer payment schedule.
? To negotiate with customer if they have problem with payment and help customer to solve their payment problem

Credit Analyst

PT Hexindo Adiperkasa, Tbk

July 2011 to January 2015

? Make an analysis for customer credit proposal
? Maintain customer transaction like payment and overdue transaction.
? Prepare salesman incentive report
? Prepare monthly sales report to management.
? Prepare A/R report to management.

Back Office Staff

PT Bank Mega, Tbk

July 2006 to June 2011

? Prepare daily report
? Supervise transaction like transfer, clearing and other transaction.
? Maintain time deposit for interest, due date and time deposit report
? Make sure all transaction is on the track.
? Prepare monthly report for branch progress meeting.

Junior Auditor

KAP Riza, Wahono dan Rekan

December 2005 to July 2006

? Prepare worksheet from client financial
report
? Checking all client?s transaction activity
? Prepare audit report

Bachelor

September 2000 to September 2004

Career Goals

Industries of interest

Areas of interest

Availability to travel and work outside the city

No

Interests and hobbies