Fikri Z.
Mid-Level Construction Accounts Receivable Coordinator
Actively lookingNew to PlatformAbout
Fikri Z. is a finance professional with over three years of focused experience in account receivable management within the construction sector at PT Wijaya Karya (Persero) Tbk, complemented by an internship in telecommunications at PT Telkom Indonesia. In his current role as Account Receivable Coordinator, Fikri coordinates AR teams, oversees invoice processing, performs aging analysis, and develops credit control strategy to mitigate payment delays and improve cash flow. He ensures compliance with PSAK, supports financial and audit reporting, and is responsible for AR reconciliation and payment validation using SAP, ERP, HRIS, and advanced Microsoft Excel. Fikri has managed customer communications for clarifications, negotiations, and settlements, and has coordinated with treasury and accounting departments. He also brings experience in HR administration, vendor invoice verification, and training budget planning, supported by several professional certifications.
Experience
Account Receivable Coordinator
PT Wijaya Karya (Persero) Tbk · 2024 — PresentCoordinates AR team activities and provides daily work direction to ensure accurate billing, collections, and receivable reporting. Assists the Finance & HC Manager and Division Manager in preparing AR and financial reports. Prepares outstanding receivable reports and conducts collectability analysis for managerial evaluation. Analyzes aging receivables and formulates credit control strategies to minimize payment delays and enhance cash inflow.Human Capital Officer
PT Wijaya Karya (Persero) Tbk · 2023 — 2024Handles HR administration for the division, including managing contracts for outsourcing employees and placing personnel across business units based on operational needs. Receives and verifies invoices from outsourcing vendors, particularly related to payroll processing, to ensure document completeness and accurate payments.Account Receivable Officer
PT Wijaya Karya (Persero) Tbk · 2021 — 2023Oversees the complete Account Receivable process, including invoicing and billing management, from invoice issuance to monitoring aging reports. Manages administration for issuing Bank Guarantees, Corporate Guarantees, and project insurance guarantees to support customer transactions. Engages in customer collections via email, phone, and in-person visits, while building and maintaining customer relationships to ensure smooth payment processes.Customer Relationship Management Internship
PT Telkom Indonesia (Persero) Tbk · 2020 — 2020Maintains and updates the customer database to improve information accuracy and service quality. Prepares customer transaction reports using Excel and CRM tools to support payment monitoring and customer relations. Interacts with customers to handle complaints and payment reminders as part of the customer retention strategy.
Skills & Expertise
Education
- Master of Management (Human Resource Management)Universitas Paramadina · 2024 — Present
- Bachelor of ManagementSekolah Tinggi Ilmu Manajemen YKPN · 2017 — 2021
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