*. Daily-Weekly-Monthly Manual Calculation Nett Off Calculation API, VIP Seller DailyWeekly Comerce Shopee Tokopedia, *. Daily-Weekly Mailmerge Blast Email Nett off Calculation, Disburse Execution, *. Daily-Weekly-Monthly Data Procesing Return API, VIP Seller DailyWeekly Comerce Shopee Tokopedia, *. Daily-Weekly-Monthly Manual Billing Calculation Nett Off Calculation API, VIP Seller*. Daily-Weekly Comerce Shopee/Tokopedia, *. Maintain Partnership API, VIP Seller *. DailyWeekly Comerce Shopee/Tokopedia*. Accuracy Manual Calculation, Succes Rate Disbursement Process, Minimize Complain*. Accuracy Otomate Data to Disburse Billing*. Monitoring Complain*. Maintain Partnership COD Segmentation*. Rencoliation disbursemen bill*. Communication Coordination Problem Solving

* Check & review daily reconcile incoming payment from bank statement*Check & review daily collect AR from Customers*Check Daily input incoming transaction in SAP system and knock off AR*Supervisioning Review & Maintain AR Monthly Report for Management Channels for minimize bad debt AR.*Daily Release Sales Order after check PO, Term of Payment,*Billing to Customers Create invoice bill to customers*Solve problems regarding charging issues and customer requests*Negotiate pay-off deadline or payment plan

*Keep tracking of assigned account to identify outstanding debt*Investigate and resolve disrepancies while also create trust relationship with debtors when possible to avoid future issues*Negotiate pay-off deadline or payment plan*Collect payments from the customers via communication tools (phone call)*Take the initiative to make collection strategies*Doing work based on company and collection reglulations *Wil be able to achieve the KPI for personal performance andteam