Gilang Bramanda Email & Phone Number

Jakarta, Id

Indonesia

1. Monitoring AR aging outstanding on daily basis 2. Minimize and reduce bad debt and overdue3. Investigate, identify and reconsiliation historical data of AR outstanding and customer payment4. Communication and coordination to Billing Team, Service Field Team, and Sales Team5. Direct collection by email, personaly (WA), phone daily and discuss their overdue payement6. Resolve customer dispute outstanding data7. Direct collection VAT slip (for Governement client) and WHT 23 slip document and reconsile to WHT 23 internal outstanding data8. Prepare forecast collection and collection activity, progres and action plan report9. Visit customer for discuss and negotiation about payment plan10. Resolve and reduce AR outstanding legacy (back years)11. Handle of Government Client12. Present update issue, result and action plan in weekly Management meeting13. Maintain incoming payment Bank receive account and cash application process

Jakarta Raya, Indonesia

1.) Control & monitoring all operational & administration AR & collection process on the track2.) Create and provide AR report, unbilled report weekly & montlhy and forecast collection report3.) Create and provide revenue sharing report for building management4.) Minimize unbilled, bad debt & overdue aging5.) Responsibility & manage a small team of 3 Billing Collection Officer6.) Solved issue related to billed, unbilled & collection7.) Coordination, collaboration & communication to across Departement ex: Sales & Commersial, Tax Revenue, Accounting Dept

Jakarta

PT Mega Akses Persada or the brand name is FiberStar established in 2014. FiberStar has grown to be nationwide infrastructure service provider. Fiber Optic is the backbone for future digitalization where this media has a constant higher speed, high level of security, wide coverage and capacity of data transmission much larger when compared to existing technologies. As Billing Analyst Associate, I am responsible for : 1.) Control and monitoring incoming payment customer, then entry , identification and posting customer payment in Microsoft Dynamics AX system and make sure the AR outstanding already update in AX system2.) Billing & posting process invoice monthly in Ms. Dynamics AX system3.) Monitoring invoice document traffic 4.) Monitor and control Account Receivable aging 5.) Preparing monthly adjustment 6.) Provide AR data outstanding for Collection Team 7.) Coordination and communication with Sales Team about price, contract/agreement, activation, terminate/dismantle, penalty and adjustment invoice etc. 8. Direct communication to the customer

Cibitung

Bogasari Flour Mills is a division within PT Indofood Sukses Makmur Tbk and is the largest integrated flour milling company in one location. Bogasari produces a variety of high-quality flour for various needs and is marketed with a variety of popular brands including Cakra Kembar, Segitiga Biru, and Kunci Biru etc. As new plant in Cibitung after take over assets from PT Lumbung Nasional Flour Mill in Oct 2015 and start production in March 2016, currently Bogasari Flour Mills growth to be flour mill modern. As Senior Credit Control, Billing and Collection, I am responsible for :1.) Manage and control AR aging outstanding for minimize overdue and bad debt based on credit limit2.) Checking and monitoring agreement/contract trading and entry price based on agreement/contract in SAP System3.) Up to date billing/invoicing daily process in SAP System, VAT out process in SAP system and monthly reconsiliation of both4.) Direct communication and collection customer by phone, email, mail and personally (WA)5.) Support yearly stock opname6.) Control and monitor bank receive account then entry, allocate, and posting customer payments in SAP System either payment for term invoice or deposit payment.7.) Comunication and coordination with Commercial and Sales Department8.) Control and monitor invoice document traffic9.) Visit bad debt customer to find win win solution with Sales Team10.) Realese delivery order based on over credit limit approval11.) Directly report AR weekly & monthly report with issue to Comptroller Assistant Manager & Sales Manager12.) Provide support internal and external audit13.) Support Account Payable Team for reconsiliation witholding tax 23 with GL in SAP system

Cibitung, Jawa Barat, Indonesia

PT. Lumbung Nasional Flour Mills was officially established in 2008 and started production in 2010. PT. Lumbung Nasional Flour Mills produced a high levels of hygiene flours products in accordance with the Food CGMP standards and services that high quality, supported by a network of distributors spread throughout Indonesia.As Account Receivable Senior Staff, I have responsibility :1) Supervise and monitor incoming payment and support entrycustomer payment in Microsoft Dynamics AX System2) Maintain and control AR outstanding aging3) Direct communication and collection to the customer by phone,WA, mail & email4) Comunicate and coordination with Sales Department5) Support Accounting Team stock opname monthly6) Directly report AR weekly & monthly report with issue to Finance Manager & Sales Manager7) Responsibility & manage a small team of 2 AR Staff

Jakarta

PT Leighton Contractors Indonesia is subsidiary from Leighton Asia headquartered in Hong Kong as one of the largest contractor companies in the world . PT Leighton Contractors Indonesia as a proven leader in the delivery of complex tunnel, rail and road networks in throughout Indonesia. Account Payable Staff position (Temporary based on project) has main job such as :1.) Create a payment voucher 2.) Entry invoice from vendor to Cheops System3.) Monitoring payable payment to vendor 4. ) Checking completeness invoice from vendor 5.) Comunication with vendor 6.) Reconsiliation AP with vendor 7.) Archiving invoice document 8.) Control and maintain invoice from vendor with high volume 9.) Communication and coordination with Purchasing Departement

Jakarta

PT Lintas Khatulistiwa Utama is subsidiary Bima Palma Group headquarters in South Jakarta. The unit bussines is managing oil palm plantations in site Sangatta, East Kalimantan. The main job of Account Payable (Finance Staff) such as :1.) Receive & checking invoice from vendor and make sure the invoice match with Purchase Order (PO) & delivery notes document 2.) Coordination with Proucerement Departement about PO and vendor invoice 3.) Entry payment to vendor in Harvest System 4.) Create forecast payment and Internal Memo for request payment to vendor and create Billyet Giro payment based on forecast payment5.) Control and monitor Account Payable aging6.) Communication and reconsiliation with vendor7.) Maintain petty cash and cash advance

Bekasi

PT Pegadaian (Persero) is one of State Own Company in non-bank financial industry. Has branch units throughout Indonesia. Beside pawn service provider, PT Pegadaian providing others transaction payment example: Western Union, Cable Tv, Tickets of train and airplane etc. Admin, Cashier and Collection postion has main job such as :1.) Be responsibility a petty cash with always doing daily cash opname and make sure the amount of petty cash must match with in the Siscadu System.2.) Be responsibility in and out payment from petty cash3.) Create and print out pawning proof that contains details of the pawn item in Siscadu System 4.) Monitoring due date outstanding and doing direct communication and collection to the customer by phone, mail and SMS blast system.5.) Archieve document report