Lie Herdianto

1. Manage the Account Receivable Team of 18 persons, including the execution of the end-to-end collection process starting from internal coordination for the collection process, new client onboarding documents, customer invoicing, and AR Reconciliation matching against Banking Statements.
2. Reporting of various Accounts Receivable which include weekly estimation of AR Collection, weekly aging reports, and credit control on new orders for overdue clients.
3. Complete monitoring process for Account Receivable Aging, client limit including terms of payment to minimize the company’s bad debt ratio.
4. Analysis of Account Receivable Data to ensure the best collection strategy implementation for the company.

Developing Family Business

1. Create invoices

2. Create sales reports

3. Pay off receivables to the system

4. Prepare bills that will be brought by collectors