Gres Sela Email & Phone Number

Indonesia

- Check & Analyze of all transactions related to AR- Recording journal of all transaction (bank, sales, foreign exchange, and adjustment) - Performed Bank Reconciliation- Handle of common cost & owner cost- Ensuring the record of AP & AR are calculate for intercompany & create monthly reporting - Check and analyst for all expense related to the bill do not exceed the budget- Check and analyze the write off of bad debt wheter it is accordance with the provisions - Responsibility of all backcharge and MIRO (CN) posted to SAP is correct- Help a finance division for create payment for vendor (voucher checking)- Processing for management fee for all bisnis unit- Daily checking & report for the unfinished work of each analyst

Wisma Lumbini, Jl. Tomang Raya No.53, Grogol Pertamburan, Jakarta Barat

- Create the AR aging reports- Recording all journal transactions related to AR - Performed Bank Reconciliation- Establishing a collection estimation & insentive payment to customer- Maintain collection (COD/TRF/CHEQUE)- Maintain billing documents (invoice, so and do)- Esnsuring customers make payments on time and coordinate with the operational sales team

I teach several students at their homes.Especially kindergarten, elementary school and junior high school.