Reconciled all customer accounts and assisted with quarter and year-end closes• Built reports using QuickBooks and Excel to improve invoicing and commission efficiencies• Input purchase orders, sales orders, invoices, payments to QuickBooks• Devised and demonstrated resolutions to management regarding credit and billing corrections• Performed bank reconciliation• Calculated commission and incentive award payments based on commission plan

• Prepared weekly asset management reports; open enrollments account, opportunity accounts and lapsing account.• Evaluated follow up process by identifying inefficiencies in the reaching out process between Aflac andcustomers and implementing new system of scheduled emails to improve process• Conducted insightful interviews on staff receptions towards the Activity Management System upgrade and identified knowledge gaps between employees and managers with regards to the many features of the current system.• Built reports and suggested metrics to monitor the performance of Aflac’s following up process to be reported to Aflac District Manager.

- Helped students register for classes- Done administrative tasks- Assisted and advised students with academic questions

• Assisted the coordinator with month-end financial reports and monthly reconciliation regarding bankand credit card accounts• Data entered raw material costs into Quickbooks for job costing• Enter daily purchase orders to create client invoices

• Researched on potential markets in the printing industry using SalesForce o Created leads, adding contacts, send e-mails, update contacts• Assisted sales associates in meeting and follow-up with current and potential clients• Completed 50 cold calls per week which resulted with three potential clients

• Created and analyzed Income Statement and Balance Sheet of the company• Started out by creating monthly financial statement using Excel and tax invoices for clients using E-Faktur website• Produced and presented reports on daily operations from billing department• Reviewed various documents (purchase orders, reimbursements, charge slips) to manage collection of payments from vendors• Expedited the process of sorting and processing invoices to be sent to consumer companies

• Studied on potential markets• Completed 50 cold calls per week to prospect schools under the guidance of top managers in the office, which resulted with at least 30 call-backs from potential clients.• Managed advisor's daily and weekly schedule• Organized weekly networking events for bonding with prospective clients, which resulted with three new potential clients

-Orchestrate the Welcoming event for Indonesian student for with 100 audience-Market the events to international students through social media (Facebook, Instagram and Twitter) and others-Collaborate with non-profit entity to hold student events