Dian Utami Kumaladewi

• Maintained daily report documents, memos and invoices.
• Handled sensitive information discreetly, maintaining confidentiality when managing personnel files or financial data.
• Prepared professional correspondence, including memos, letters, and emails, ensuring accuracy and timeliness.
• Managed executive calendars, scheduling appointments and meetings to optimize time management.
• Responded to emails and other correspondence to facilitate communication and enhance business processes.
• Arrange travel and accomodations for business trip

Lending :

• Handling Application : Checking Data, Calculation, Approval Letter, Signing Agreement until Payment.
• Assist Marketing to follow up customers
• Preparing Document for Notary
• Preparing "Reminder Letter" for customer
• Lending Report

Funding :

• Receive invoice from vendor and make sure all documents are complete.
• Preparing payment submission
• Checking daily bank account
• Filling evidence of payment
• Preparing voucher of "Pengeluaran & Penerimaan Bank" for Accounting

Business Development Division (2012-2016)

• Handling Customer Application
• Assist Marketing
• Follow up customer by phone
• Handling customer complaints

Funding Division (2016-2018)

• Checking Daily Bank Balance
• Making payment & settlement journal
• Filing evidence of payment
• Checking & Ensure all payment are successful.