as a Business Analyst in a garment company, my role is leverage data and insights in financial, products, supply chain management and market research to drive informed decision-making, improve operational efficiency, and support the company's growth and competitiveness in the fashion industry.

-Managing the accounts receivable team, providing guidance, direction, and support as needed.-Developing and implementing policies and procedures related to the management of accounts receivable.-Monitoring customer account balances and aging reports to ensure timely collection of outstanding payments.-Communicating with customers regarding overdue accounts, negotiating payment plans, and resolving any disputes or issues.-Coordinating with other departments within the organization, such as sales and customer service, to ensure accurate billing and timely payments.-Analyzing accounts receivable data and preparing reports on collection activity, customer payment trends, and other relevant metrics.Reporting management monthly report such as income vs occupancy report, income per site report, and also providing incidental report by needs.-Checking invoices before deliver to customer for making sure the price is according to contract management

-Managing the sales data support team, providing guidance, direction, and support as needed.-Developing and implementing policies and procedures related to the management of sales data.-Ensuring the accuracy and completeness of sales data by regularly auditing and validating data.-Coordinating with other departments within the organization, such as sales and marketing, to understand their data needs and provide support to facilitate data-driven decision-making.-Analyzing sales data and preparing reports on sales performance, customer trends, and other relevant metrics.-Developing and implementing sales forecasting models and methods.-Conducting regular performance reviews and providing feedback to sales data support team members.-Ensuring compliance with all applicable data privacy and security regulations.

working at PT. Marga Nusantara Jaya (Konimex Group)- Monitoring accounts receivable in branches based on Term Of Payment- Checking Branch's daily - monthly cash report- Handled bill for Principals - Processing Invoice & Promotion Payment data

Studi Independen at PT. Microsoft Indonesia (23 August 2021 - 23 December 2021)- Ms. Azure Cloud Fundamental Track- Power Platform Fundamentals- Microsoft Certified: Security, Compliance, and Identity - Microsoft Azure Administrator

Handled Monolog Coffee at Plaza Senayan & Pondok Indah Mall for all financial and tax affairs

controlling spareparts quantity by making sure the quantity balance between system and physic, input all spareparts include the price as the information to get to know how much budget has left per days, doing stock opname once a month