I am conscientious person who works hards and pays attention to detail and quick to gasp new idea and concepts. I have proven myself to be honest and reliable, enthusiastic, and creative problem solver even under significant pressure and also i have a strong ability to perform effectively.
Overview
11
11
years of professional experience
Work History
Revenue Assurance Specialist
PT. Centratama Menara Indonesia
08.2019 - 08.2023
Reconciliation of sales data between front end systems and SAP ERP on a regular basis
Create and process of sales orders to ensure orders are comprehensive and compliant with internal processes
Performs daily/weekly reporting activities to Manager in order to ensure effective recording, processing and billing of revenue-generating events.
Validates and ensures that product/services prices on the billing systems are in sync with the marketing price list.
Prepares monthly revenue assurance reports.
Cooperate with Corporate Finance regarding with Invoicing.
Reconcile with Customer revenue or sales departments and ensure revenue is safeguarded.
Checking all the PO release by customer the bill match with contract.
Junior Personal Financial Advisor
Maybank
02.2017 - 07.2019
Sell bank product such a stocks, bonds, mutual funds and insurance if licensed.
Review client account and plan regularly to determine whether life change, economic changed or financial performance indicate a need plan reassessment.
Responsible to build and maintain client bases, keeping client plan up to date and recruiting new client on an ongoing basis and monitor financial market trend to ensure plan are effective.
Responsible to contact the client periodically to determine if there have been change in they are financial status.
Responsible to explain and document for the client for the type of service that are to be provided and the responsibilities are taken by PFA.
Operational Support Specialist
Huawei Technologies
04.2012 - 03.2016
Responsible for compiling and producing 3rd party contract specifically PLN, IBC (in building) with building management and bank.
Responsible to provide monthly update for payment made, pending, decline, with PLN with regular connection for Sumatra, Java, Kaliamantan, Sulawesi and ensure all PLN & IBC payment were made base as per required schedule.
Report nation-wide PLN database and analyst for anomaly bill payment to customer.
Responsible to process reimbursement and payment multiguna PLN with subcontractor and coordinate with field maintenance teams and negotiating with PLN teams for sudden cut off by PLN for any cases.