Priska C Email & Phone Number

Jakarta, Jakarta, Indonesia

1. Analyze, mapping and presenting company business process in the form of picture and documents.2. Analyze, mapping and creating business process digitalization map.3. Collaborating with stakeholders to design and execute process improvement initiatives aligned with internal system, business process, policy and SOP.4. Analyzing, reviewing policy and SOP from stakeholders.5. Provide training and develop training materials to help employees understand business process, policy and… Show more 1. Analyze, mapping and presenting company business process in the form of picture and documents.2. Analyze, mapping and creating business process digitalization map.3. Collaborating with stakeholders to design and execute process improvement initiatives aligned with internal system, business process, policy and SOP.4. Analyzing, reviewing policy and SOP from stakeholders.5. Provide training and develop training materials to help employees understand business process, policy and SOP Show less

Jakarta, Indonesia

• Responsible to do daily and monthly reconciliation and keep an accurate record for all transactions.• Ensure that all payment transactions are in line with the company compliance process as well as make sure that the payment histories are recorded well. • Responsible to do all payment, journal payment and processing invoices for both internal and external expenses, loan payment as well as operating expenses for the whole company within the … Show more • Responsible to do daily and monthly reconciliation and keep an accurate record for all transactions.• Ensure that all payment transactions are in line with the company compliance process as well as make sure that the payment histories are recorded well. • Responsible to do all payment, journal payment and processing invoices for both internal and external expenses, loan payment as well as operating expenses for the whole company within the timelines.• Responsible for disbursement payment process and make sure that it is aligned with company policy and procedure.• Responsible to do cash pooling process according to the company guidance.• Being a key point of contact for other departments on financial and payment matters.• Support accounting team and senior managers for all financial reports.• Participate in financial audit.• Resolve financial dispute raised by both external and internal parties. Show less

• Processing invoices for loan payment and others payment related to the Funds Raising.• Ensure that there are enough funds to meet ongoing operational expenses and fund placements requirements.• Prepare daily Fund Report and Cash Flow.• Responsible to forecast cash flow positions, related with borrowing needs and funds available for placement.• Liaising with accounting and finance team, bankers and senior managers related to corporate funds… Show more • Processing invoices for loan payment and others payment related to the Funds Raising.• Ensure that there are enough funds to meet ongoing operational expenses and fund placements requirements.• Prepare daily Fund Report and Cash Flow.• Responsible to forecast cash flow positions, related with borrowing needs and funds available for placement.• Liaising with accounting and finance team, bankers and senior managers related to corporate funds allocation as well as Fund Raising. • Maintaining banking relationship.• Managing records and receipts.• Working closely with “Annual Report” team. Show less

Jakarta, Indonesia

• Responsible to do daily and monthly reconciliation and keep an accurate record for all transactions.• Resolve financial dispute raised by sales team and operation team.• Track bank deposits and payments.• Maintaining customer’s payment history.

Jakarta, Indonesia

• Maintain the finalizing of customer payment overdue in range of 0-7 days and ensure every customer’s problem should be acted properly by respective units.• Analyzing the root cause of event that impacted to the customer overdue.• Reminder and ensure that customer must perform payment on the designated schedule.

Jakarta, Indonesia

• Customer payment management.• Validate the payment information from customer to be posted in Finance Department.• Maintaining ‘Account to be maintained’ Report to all branches.• Maintaining payment history.• Reconcile all the updated payment history.