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Rama P. — Mid-Level Finance Account Receivable Specialist from Indonesia

Rama P.

Mid-Level Finance Account Receivable Specialist

Indonesia Less than 1 year
Open to offersNew to Platform
Languages
EnglishIndonesian
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About

Rama P. is an experienced finance professional specializing in Account Receivable, with a 15-year track record within the finance and FAT division of multinational companies and the culinary business sector. Having spent 12 years in dedicated account receivable roles, Rama has managed tasks such as verifying and collecting sales and purchase orders, daily and dispute billing, tax output creation with e-Faktur, and orchestrating bank reconciliations and end-month closings. Rama’s portfolio includes positions at firms like PT Sarana Aspal Nusantara, PT Kanitra Mitra Jayautama, PT L’Oreal Indonesia (focusing on G/L AP and AR Reconciliation via Marketplace-API-SAP), and PT Raga Gunawan Mandiri. Rama’s expertise is supported by a background in Ms. Excel (Pivot, IF, H/V/Xlookup), ERP programs (SAP, Odoo, Accurate), and finance operations across manufacturing and F&B industries.

Experience

  • Income Auditor

    PT Raja Rasa Kuliner · 2025 — 2025
    Conducted collection activities via chat, phone calls, and emails. Sent statements of account every two weeks and monitored contracts, delivery orders, purchase orders, and cash inflows using Accurate 4.

  • E-Credit Reconciliation

    PT L’Oreal Indonesia · 2025 — Present
    Executed general ledger accounts payable and accounts receivable reconciliations, utilizing marketplace, API, and SAP.

  • Account Receivable

    PT Sarana Aspal Nusantara · 2023 — 2023
    Processed purchase requisitions into purchase orders and handled petty cash up to Rp 5 Million. Followed up on supplier invoices and prepared reports.

  • Fin & Purchasing

    PT Raga Gunawan Mandiri · 2022 — 2023
    Performed bank reconciliations and validated cash collections. Managed sales records for multiple stockists and outlets, along with daily reporting.

  • Account Receivable

    PT Kanitra Mitra Jayautama · 2011 — 2022
    Verified and collected sales orders and purchase orders while managing daily billing invoices according to service level agreements. Addressed billing disputes and created VAT output with E-Faktur.

Skills & Expertise

Accounts ReceivableAccountingFinancial Accounting AnalysisAccountantAccounts Reconciliations

Education

  • Manajemen Keuangan & Perbankan
    Politeknik Pajajaran ICB Bandung

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