Shirley Sumarjadi, Mba Email & Phone Number

Toronto, Ontario, Canada

Toronto, Ontario, Canada

Toronto, Ontario, Canada

• Ensuring all regular and non-regular billings are completed in timely manner to thecustomers portal.
• Providing AR Aging balance including billing collection notes for any delays anddisputes to all stakeholder on weekly and monthly basis.
• Resolved $300k in collection by collaboratively working with the internal stakeholder toensure information accuracy and communicate with customer effectively via email,portal, and telephone.
• Assisting the Controller and Treasury during Month End close by producing billingvolume tracker based on 5 Business Units and balanced AR to the GL.
• Preparing necessary documentation for any intercompany invoices, credit memo creation,and any write off.
• Reporting to the manager on any 90+ days past due invoices and sales without properdocumentation.

Toronto, Canada Area

• Used SAP and Excel as the main work platform.
• Regularly reviewed AR Aging statements and incite action on balances due past terms.
• Actively participating in collecting accounts by contacting customers; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment.
• Ensured all payments (EFTs and cheques) and accounts receivable information is accurately recorded on a daily basis.
• Managed the collection activities by collaborating with various team members such as Sales and Customer Service to eliminate all obstacles
• Maintained productivity, quality, and customer-service standards; resolve problems; identify process and system improvements.

Toronto, Canada Area

• Analyzed overdue Home Depot’s account and perform collection email and follow ups in timely manner
• Applied received payments from Home Depot to the respected invoice including any deduction, shortage, and RGA.
• Performed monthly bank, A/R, A/P reconciliation, currency exchange adjustment, and month end report.
• Provided a back-up support to Administrative Assistants and Accounts Payable such as phone calls, invoicing and monthly inventory count.
• Worked with the supply chain team to maintain the availability of the fast-moving product
• Collected 107k for overdue invoices and ensure stability of cash flow

Toronto, Canada Area

• Performed day-to-day financial transaction to ensure that the company’s cash flow are maintained effectively, up-to-date and accurate manner
• Form collection strategies to maintain high receivable turnover ratio
• Provide administrative support in order to ensure effective and efficient office operation.

Toronto, Canada Area

Toronto, Canada Area

• Following recipes accurately and maintaining food preparation processes such as cooking, marinating, seasoning, and grilling meats; chopping herbs; dicing, cutting, and slicing vegetables
• Completing hot and cold food preparation assignment accurately, neatly, and in a timely fashion
• Preparing food throughout the day as needed, anticipating and reacting to customer volume
• Maintaining appropriate portion control and consistently monitoring food levels on the line
• Maintaining proper food handling, safety, and sanitation standards while preparing and cooking food

Odette School Of Business

• Assisted students in teaching Microsoft Excel
• Organized student's data, such as homework, midterms, and final
• Maintained confidentiality of students' marks through out the semester
• Applied communication skills while replying their emails about their marks
• Proctored students during an exam and explained an unclear question

Odette School Of Business

• Compiled an important database of document and information of companies in Windsor Essex Area forreference of the survey
• Accountable for making sure all of the survey get to the company and will be replied as soon aspossible.
• Developed the uncomplicated approach and cut 25% of work time to send out the survey before thedeadline
• Maintained the list of research that had been conducted by each professor in business departmentand filed them in each category and alphabetical
• Received, processed, and analyzed all of the completed survey with the supervisor
• Updated and maintained previous completed survey as a consideration for future’s survey references

Windsor

• Interacted with first year students and inform them about upcoming Society's activities
• Portrayed the view of first year student in Odette School of Business about what are they looking for from the Society and presented the feedback of the past events
• Discussion with Vice President of H.O.U.S.E. Leader by monthly to pass the idea from students
• Brain storm the upcoming events that will attract student to be more involve during university life
• Answered any questions about the Society, Odette or every other club in Odette School of Business during office hours
• Ensured to keep the office clean and organized on a daily basis

Greater Jakarta Area, Indonesia

• Gathered and screened information of the proposed transaction through desktop research and cold-calling interviews
• Performed a strong analytical, research and presentation skills to data that every individual in the team gathered and made a report based on the outcome of the analysis
• Reviewed company’s Balance Sheet and Income Statement by making horizontal and vertical analysis
• Assisted Senior Associate in the preparation of reports that was be presented to the client
• Compiled important information about two companies which plan to merger in the future
• Made company’s work paper based on audited financial statements which later will be used to

Indonesia

• Prepared budgets analysis and executed financial analysis including revenue and operating expense
• Compiled financial information and prepared monthly and quarterly financial statement using Microsoft Excel
• Prepared short term financial outlooks and financial forecast
• Reviewed monthly results and developed monthly variance reporting as compared to budget

Indonesia

• Maintained confidentiality of company data and used it only for company needs or future reference
• Compared company’s and bank’s record and ensure both of them generate the same result
• Communicated the finding of errors on company’s data in order to keep it balance and proper for thenext month report

Master Of Business Administration - Mba, Business Administration And Management, General

Bachelor Of Commerce (Honors), Management Science, Finance, And Economics