Yulli Ana Email & Phone Number

Jakarta Raya, Indonesia

- Maintain accurate records of all export-related transactions- Generate and send invoices to international clients in a timely manner- Monitor and follow up on outstanding payments- Prepare and verify export documentation, including invoices, packing lists, and shipping documents- Ensure compliance with international trade regulations and standards- Collaborate with shipping and logistics teams to facilitate smooth export processes- Assess creditworthiness of international clients and establish credit limits- Implement credit control procedures to minimize risk and ensure timely payments- Collaborate with internal teams, including sales, logistics, and production, to gather necessary information for invoicing and documentation- Communicate effectively with international clients to resolve payment issues and address inquiries- Generate and analyze financial reports related to accounts receivable and export transactions- Provide regular updates on the status of export-related financial activities

Area Dki Jakarta

- Managing, Prepare, and Maintenance of account receivable- Checking the completeness of documents ( Purchase order, Delivery note, etc )- Performing administrative and clerical tasks, such as data entry, preparing invoices, tax invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.- Processing, verifying, and approval receipts for goods sold or services rendered- Follow up payment of outstanding invoices with customers on timely manner- Deliver report to the direct manager for all AR transaction ( weekly, and monthly ) - Communicate with other departments related to the FA activities- Controlling, checking all finance documents, filling and archiving documents

Jakarta Pusat, Jakarta Raya, Indonesia

- Control 200+ Tokoparts Delivery Dates, Goods Receipts, and Purchase Orders for the Invoice period- Create 50+ sales deliveries and sales invoices a day on Jurnal.id - Assist in creating 20+ Billing Invoices for Tokoparts (TOP) buyers using Ms. Excel - Sending 20+ invoice documents to buyers a day as a form of billing- Follow-up proof of receipt of goods from other branches- Upload Proof of Goods Receipt to Google Drive- Make adjustments to invoice vs bank reconciliation data- Make adjustments to the transaction journal data- Filling documents

Ciracas, Jakarta Raya, Indonesia

- Responsible for update account status records Prepare and present reports on collection activities and progress- Monitor accounts receivable on a daily basis Identify outstanding account receivable- Resolve billing issues- Organize billing document ling neatly- Ensure that AR balance data is available and has been reconciled (equalized) with eld data and ensures customer billing list availability- Managing and updating customer database and payments- Generate 50+ accounts receivable data based on the printed invoice list of bills and their completeness to bebilled according to the printed date

Bachelor'S Degree, Manajemen, 3,69/4,00

Activities and Societies: 1. Banking Lab Assistant Universitas Gunadarma 2. Entrepreneurship Lab Assistant Universitas Gunadarma- Generate.

Diploma Degree, Finance And Financial Management Services, 3,78/4,00

Activities and Societies: 1. Tax Volunteer 2019 2. Lisuma Gunadarma1. Tax Volunteer - Educating the public about the importance of taxes.