Rahmi Rahmadiani Email & Phone Number

Indonesia

- Managing day-to-day financial and accounting- Preparation and producing monthly financial and management reports- Performing financial operations tasks with efficiency and accuracy- Supervising and monitoring the billing system on the renewal team- Arrange a promotion campaign for the renewal program- Performing account reconciliations- Maintain, monitor, and report account receivable- Internal audits for Jubelio accounts regularly- Developing and maintaining high quality and efficiency standards- Assist data order or transaction reports as needed for maintaining a relationship with customers- Process and check sales report- Work closely with the operational team to ensure appropriate financial and accounting treatment, controls, settlement, and reconciliation activities.

Jakarta, Indonesia

Manage MG Group company incentive:- Locate and notify client of delinquent accounts to solicit payment,- Advise client of necessary actions and strategies for debt repayment,- Persuade client to pay amount due on credit account, damage claims or non payable checks,- Confer with client to determine reasons for overdue payments and to review the terms of sales, service or credit contracts.

Greater Jakarta Area, Indonesia

- Execute the identified users or transaction according to fraud SOP,- Performing daily fraud analysis on user and transactions,- Finding new pattern of fraud, helping monitor and investigate transactions and suspicious accounts,- Response to internal fraud team related inquiries,- Analyst fraud case from zendesk and handling e-mail requested from another department,- Solved ticket escalation from customer operations team about fraud case,- Analyze and resolve user troubleshoot and give the solution to the user about their fraud case.

Bintaro, Tangerang Selatan

Analyze Banking Transactions and Review Loan and Credit Applications

Bandung Area, West Java, Indonesia

Tasikmalaya