1. Checking bank account mutation every day and confirming customer payments to the AR team & related departments.2. Create customer accounts receivable reports from 7 branches in Indonesian into Microsoft Excel and Microsoft Dynamic 365.3. Inputting AR Netting into Microsoft Dynamic 365.4. Netting the 2021 National AR Template of more than 10,000 transactions and being able to resolve the differences that occurredbetween AR Templates, Sales Report Data, Outstanding AR, Return Data, and Tax Invoice Data.

Membuat surat jalan dan pembayaran tagihanMelakukan pendataan semua fasilitas PT Bank Mandiri (Persero) Tbk. Area Yogyakarta;Memeriksa keadaan sarana dan prasarana PT Bank Mandiri Area Yogyakarta;Mebantu proses aktivasi akun Kopra dan memberikan informasi terkait Kopra kepada nasabah.

Menghubungi dan membuat jadwal wawancara dengan narasumberMengumpulkan data penelitianMengolah dataMembuat laporan hasil penelitian