1. Responsible for accurately recording all sales transactions and being able to identify and resolve 30+ average payment errors every month from 33 stores, saving the company potential losses.2. Collaborated with other departments to ensure accurate and timely processing of customer payments. Utilized data analysis to identify and resolve discrepancies in customer accounts.3. Generated detailed reports to track and analyze customer accounts.

Processed deposits, withdrawals, transfers, and other banking transactions every Friday or in accordance with the due dates on vendor invoices, thereby avoiding penalties and maintaining the company's reputation

1. Identified and resolved discrepancies between invoices and purchase orders, resulting in accurate payments.2. Handled 70+ payments on average every two weeks or based on due date invoices.3. Maximized the company’s potential short-term cash flow benefits by creating a longer average payable period, which leads to increasing the amount of cash available for operations and capital expenditures.4. Collaborated with vendors (both local and import) to resolve payment discrepancies and inquiries.5. Prepared and maintained files for all accounts payable transactions.6. Streamlined bookkeeping procedures to increase efficiency and productivity.

1. Analyzed customer data and documents to identify potential risks and money laundering activities. Analyzed based on investigated clients to conduct detailed customer due diligence and enhanced due diligence review.2. Developed automated customer risk assessment models that accurately identified high-risk customers with 70% accuracy.3. Collaborated with cross-functional teams to investigate and resolve potential compliance issues.4. Analyzed customer data to identify trends and patterns in customer behavior.5. Prepared detailed reports to document customer risk assessments and findings.6. Performed credit reviews on corporations to assess financial conditions.7. Improved understanding of financial statements, which helped in assessing risk.

1. Excelled as a proactive Accounts Receivable Intern within the dynamic Heavy Equipment Industry.2. Streamlined bookkeeping and effectively managed inventory records.3. Delivered accurate weekly reports on invoicing activities.4. Prepared and mailed invoices to customers, processed payments, and documented account updates.5. Input financial data and produced reports using SAP.

1. Demonstrated commitment and enthusiasm as an Accounts Receivable Intern within the Finance Department.2. Engaged in specialized coaching clinics focused on drafting and delegating warning letters to entities such as Government bodies, Public Accounting Firms (KAP), Financial Institutions, and other OJK-regulated Institutions.3. Compiled and analyzed risk management summaries, showcasing attention to detail and analytical skills.4. Efficiently prepared monthly Accounts Receivable journals.5. Followed up overdue payments and payment plans from clients to establish good cash flow.6. Input financial data and produced reports using SIPO.

1. Assist credit analysis in analyzing and evaluating the creditworthiness of potential borrowers or clients.2. Assist in preparing credit memos, loan agreements, and other credit-related documentation. Ensure accuracy and completeness of information and follow internal policies and procedures;3. Proactively seek opportunities to expand knowledge and understanding of credit analysis principles, industry trends, and regulatory developments.