Intan Masri Pratama Putri Email and Phone Number

- Maintaining the billing system- Performing bank reconciliations- Maintaining accounts receivable files and records- Monitoring AR aging weekly - Producing monthly financial and management reports- Resolving any irregularities and enquiries about AR- Handling report of Commision and Incentive for Mitra- Reconcile and confirmed payment COD from Next Day and Same Day delivery in system daily - Checking and mapping payment COD to bank account - Handling and monitoring for logistics report- Maintaining rafaction sales data by creating invoice and check sales price from vendors- Follow up and mapping payment rafaction from vendors- Creating and follow up invoice B2B to vendors

- Handle +500 customer invoices/day to system- Handle petty cash and sales revenue daily- Recap sales report - Top up and recap flazz for logistics team- Follow up and ensuring timely collection

- Check Omzet all store daily- Create Purchase Order- Perform bank reconciliation- Liaise with the Logistics department to ensure timely deliveries- Maintain and update sales and customer records- Make a monthly sales reports- Handle all inventory in office and store- Stock opname monthly

Handle the biggest project in the company; Telkomsel. other my jobdesk are- Schedule regular meetings and record decisions (e.g assigned tasks and next steps)- Prepare and provide documentation to internal teams and key stakeholders- Measure and report on project performance- Manage budget and expenditure internal team

- Performs billing and collection- Appropriate follow up and ensuring timely collection- Performs bank reconciliation- Maintain account receivable customer files- Communicate via email and phone with internal party.

- Create, send and follow up on invoices- Ensure timely collection- Help the lead of finance on accounting activities - Communicate with other department about company needs