Aldo Narendra

Account Receivable specialist with 5+ years experienced. Dedicated to creditor compliance, introducing invoice optimization and improvements to creditor contact protocol resulting

• Account Receivable at PT. Antareja Prima Antaran (2021-03 – Present)

AR Aging Report, Prepare, Maintain and Monitoring AR Document, Invoice preparation and management

• AR Aging Report
• Prepare, Maintain and Monitoring AR Document
• Prepare send Invoice
• Check & Maintain Unknown Incoming Payment In Account Bank
• Check & Maintain Transaction that have been inputed by activation Specialist
• Maintain Payments On Schedule
• Activation & Claim transaction in Jbos base on sales Document, Incoming Payment & Email
• Control AR Journal In Oracle
• Control Incoming Payment and the Journal
• Control Sales Journal ( Billing Sales In Oracle System )
• Reconciliation for AR AP Setlemen
• Reconciliation Depresiasi for Payment
• Reconciliation Sales with internal & external
• Reconciliation VAT - Reconciliation WHT In 23
• Desk Collection at PT. Idana Solution (2019-08 – 2020-12)

Desk Collection responsibilities including billing, customer account maintenance, and payment reporting

• Respondible for billing before the due date, or over due date customer through phonecalls and WhatsApp
• Maintaining before the due date, or overdue customer accounts
• Communicate with Clients issues about the status of their loan, listen & understand client's issues, consult & purposes a solution to help clients to perform their payment responsibility
• Input payment reports into collection or reminder system
• Regulary report to collection or reminder team leader 6. Perform the target with High Quality
• Desk Collection at PT Glotech Prima Vista (2019-01 – 2019-07)

Desk Collection responsibilities including billing, customer account maintenance, and payment reporting

• Respondible for billing before the due date, or over due date customer through phonecalls and WhatsApp
• Maintaining before the due date, or overdue customer accounts
• Communicate with Clients issues about the status of their loan, listen & understand client's issues, consult & purposes a solution to help clients to perform their payment responsibility
• Input payment reports into collection or reminder system
• Regulary report to collection or reminder team leader 6. Perform the target with High Quality
• Storeman at Amigos Bar & Cantina (2018-08 – 2019-01)

Warehouse and inventory management including forklift operation and goods tracking

• Operate forklift and other equipment as needed
• Perform regular cycle counts and inventory audits
• Maintain records of all goods received and dispatched
• Cook Helper at Amigos Bar & Cantina (2018-01 – 2018-08)

Kitchen assistance including meal preparation and food storage

• Preparing meal ingredients for the cook, which includes washing, peeling, cutting, and slicing ingredients
• Assisting kitchen staff to unload food supplies from delivery trucks
• Neatly putting away all utensils, cooking instruments, dishes, and cutting boards in their respective places
• Storing ingredients and food items according to food safety standards
• Steward at Amigos Bar & Cantina (2017-08 – 2017-12)

Restaurant and kitchen maintenance, sanitation, and service support

• Maintains spotless dining areas, kitchens, and storage, adhering strictly to health and safety regulations
• Stocking wait staff serving stations with napkins, utensils, trays, and condiments, and assisting the wait staff with all aspects of service
• Scraping food from dirty dishes, pots, pans, plates, flatware, and glasses, washing dirty dishes, and putting them away
• Assisting with sweeping, mopping, and polishing the restaurant, bar, kitchen, and equipment

ACCOUNTING MAJOR in Accounting – UNIVERSITAS PAMULANG (2019-07 – 2025-07)

ACCOUNTING MAJOR in Accounting – SMK PRAJA UTAMA BANDAR SRIBHAWONO - LAMPUNG (2015-07 – 2017-07)