Tachta Gusti Anugerah

1. Accounts Receivable Management: Oversaw end-to-end AR functions, ensuring accurate and timely recording of transactions, reconciliations, and collections.
2. Month-End & Financial Reporting: Managed month-end closing processes, prepared AR aging reports (weekly and monthly), and analyzed discrepancies to improve cash flow.
3. Cross-Functional Collaboration: Partnered with System Policy, IT, and Business Development (BD) teams to develop and implement AR policies, SOPs, and system enhancements.
4. Team Leadership: Supervised, trained, and mentored AR clerks and Management Development Program (MDP) trainees, fostering team growth and operational efficiency.
5. Problem-Solving & Process Improvement: Identified bottlenecks in aging reports, resolved disputes, and optimized workflows using SAP/Oracle and advanced Excel.
6. Bank Accounting Coordination: Aligned AR activities with bank accounting to ensure accuracy in postings and reconciliations.