Nadia Amani U Email & Phone Number

Yogyakarta, Indonesia

• Provided daily sales report and accounts receivable report • Verified more than 500 COD payments from customers in a month • Verified and checked payments from customers in cash, mobile payment and electronic bank transfer • Collected accounts receivable / outstanding invoice by contacting customers via mail and e-mail• Managed to plan more than 20 collections in a day to support debt collector • Prepared the required documents for collection and ensured the invoice is collected timely • Prepared invoice and archived other financial administration documents • Prepared journal entries and assisted in the monthly closing procedure • Performed bank reconciliation • Assisted in preparing profit and loss statement and balance sheet

Yogyakarta, Indonesia

• Recorded daily transactions and ensured every transactions are properly classified• Monitored daily bank transactions and recorded every bank transactions• Checked and verified every donations received and monitored the use of the donations• Assisted in organizing a project's financial budget• Ensured and checked that every bills are paid