Ridzky Amirullah Email & Phone Number

Jakarta Raya, Indonesia

Handle 8 traffic SMS A2P, P2P, and 2FA Mobile Operators Worldwide:Telkomsel, IndonesiaSmart, PhilippinesZONG, PakistanVietnamMobile - VietnamVinaphone, VietnamMetfone, CambodiaVodafone GhanaClaro, Ecuadoretc- Maintain international A2P message gateway traffic to prevent leakage and fraud.- Monitoring and analysis of messaging traffic and rule implementation Proactively provide feedback and findings from analyzing the data.- Perform a daily probe test for A2P messages to find any leakages to Cliens.- Create parameters and rule implementation to block fraud traffic.- Liaise internally with the commercial and technical departments regarding client and system data

Jakarta Raya, Indonesia

Recieved & Checking more than 1,000 invoices from hotels and suppliers.Check all received invoices by comparing the data on system, web, and supplier invoices.Create more than 50 payment requisitions on the system (Power Suite) daily.Make a schedule and prepare payments every week. Send the payment confirmation to the suppliers (hotels) by email.Checking more than 100 AP cases.Create more than 20 deposit suppliers daily.Create payment details for the supplier.Create a weekly AP aging report.Create a weekly CN/DN report.Create a monthly AP report.Previously also occupied a different job desk.* Finance Prepayment Staff (Corporate Room Deal)Receive pro forma invoices for prepayment from suppliers (hotels).Make a deposit on the system.Send the payment confirmation to the suppliers (hotels) by email.Make a deposit report every week and control it.Receive pro forma invoices from hotels and suppliers.Manually journal for AP by using an accounting system named Power Suites.Make a payment requisition or deposit for each pro forma invoice that will be paid as a prepayment.Input the transactions into BCA Internet Banking and send the summary to the FA Manager and CFO to be approved and released.Control the payments that have been released by the CFO. If there is a return from the bank, please follow up.Give payment information to the hotels and suppliers by phone and email.Control the balance of bank accounts.Responsible for petty cash.* Admin Sales Support (Rajakamar Indonesia)Check and update customer payments.Input reservation data into the Power Suite system.Recapitulate the reservation sales report into the Excel worksheet.Check and recapitulate the completeness of the refund file.Sorting hotel payments with a prepayment system before files are received by the Finance departmentIssued Customer Sales Folder, Invoice, and Letter Guarantee

Jakarta Raya, Indonesia

Handle incoming calls 1500888, emails, or chat inquiries from customers and provide information, guidance, and support related to credit card services.Customer Verification and Security: Ensure customer security by following established protocols for identity verification.Input all reports and requests related to credit cards from customers into the CFES system to be forwarded to OA.Handle tasks such as :- Updating customer information- Processing account changes- And resolving account-related issues, including billing discrepancies, statement inquiries, or transaction disputes.Assist customers in resolving problems or concerns regarding their credit card accounts.- investigate and address issues such as unauthorized transactions- declined payments- fraud alerts- credit limit adjustments- billing statements, due dates, and minimum payment requirements.

Jakarta Raya, Indonesia

Checking staff attendanceOffice and driver managementManagement of Korean Visas and DocumentsBuy equipment and supplies for the office.Booking hotels, tickets, airplanes, and others

Education record

Education record