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Hanna Y. — Senior Finance & Accounts Receivable Executive from Indonesia

Hanna Y.

Senior Finance & Accounts Receivable Executive

Indonesia 6+ years
Open to offersNew to Platform
Languages
EnglishIndonesian
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About

Hanna Y. is a Senior Finance & Accounts Receivable Executive based in Bekasi, Indonesia, with over nine years of experience specializing in finance operations and accounts receivable within the hospitality and business services sectors. At PT Novus Hotel Manajemen, she oversees comprehensive receivable management, coordinates interdepartmental financial matters, maintains accuracy in processing bank payments for vendor invoices, and handles financial reporting. Concurrently, her role at Tripla Singapore PTE LTD involves managing billing, tracking customer payments, and recovering long-outstanding receivables, particularly those left unresolved during the COVID-19 pandemic. Previously, at PT Dinamik Tehnik Utama, Hanna performed daily financial administration, assisted with bookkeeping, processed invoices, and supported financial documentation. She is proficient in using accounting systems such as Zahir and Accurate.

Experience

  • Senior Finance & Accounts Receivable Executive

    PT Novus Hotel Manajemen · 2023 — Present
    Oversee the accounts receivable processes and manage financial transactions. Ensure timely payments by monitoring outstanding invoices. Collaborate with internal departments on financial matters. Execute vendor bank payments while confirming the completeness and accuracy of supporting documents. Assist in reconciliation and financial reporting.
  • Senior Account Receivable

    Tripla Singapore PTE LTD · 2022 — Present
    Administer accounts receivable operations along with billing processes. Track customer payments and monitor outstanding balances. Generate financial documentation and reports. Collected long-outstanding receivables that had remained uncollected and unbilled since 2020 due to the vacant AR position during the COVID-19 period.
  • Finance Staff

    PT Dinamik Tehnik Utama · 2016 — 2022
    Conduct daily financial transactions and manage bookkeeping activities. Verify payment records and process invoices. Contribute to financial documentation and reporting. Assist with administrative tasks within the finance department.

Skills & Expertise

Education

  • Bachelor of Economics – Marketing Management
    Kwik Kian Gie School of Business · — — 2015
  • Senior High School – Social Sciences (IPS)
    SMA Pangudi Luhur II · — — 2010

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