Muhammad Walid Alputra

Management graduate with an interest in Finance, Logistics, and Business, with hands-on experience in Accounts Receivable, Finance, and Cost Control. I have strong communication and teamwork skills and can work effectively with cross-functional teams. I am responsible, proactive in finding efficient ways to complete tasks, and continuously seek opportunities to develop new skills. I am committed to making meaningful contributions in every role I take on.

Account Receivable Officer at PT. DEPO LAUTAN NUSANTARA (2026-01 – Present)

• Verified payment receipts for daily lift-on/lift-off (LoLo) activities, including bank transfers, EDC transactions, and QRIS payments, by matching invoice numbers, container numbers, charge amounts, performing bank reconciliations using Excel reports, and processing AR payments for the corresponding LoLo transactions.
• Prepared and issued billing invoices to customers for various operational services, including container cleaning and repair, land rent, warehouse rent, lift on–lift off, plugging, stripping, and other related services.
• Entered issued billing invoices into the ERP system and processed AR payment transactions based on customer payments received.
• Monitored, recapitulated, and analyzed AR Aging reports, including preparing and following up on Statements of Account (SOA) for due and overdue receivables.
• Coordinated with the tax team regarding the issuance of tax invoices.

Finance Intern at PT. TEMAS SHIPPING (2025-08 – 2025-12)

• Managed vessel operational payment processes at ports and prepared transaction recaps by region (Sumatra, Kalimantan, and Pendulum) to ensure accuracy in financial reporting.
• Verified payment data through Temas Accurate and entered records into Microsoft Excel, coordinated with the operations team for document completion, prepared revenue reports for storage extensions, and compiled container data per vessel using Excel.
• Processed payments in Infor system to match bank statements with recorded data, ensuring alignment between transactions and system input.
• Ensured all invoices reflected pricing agreed upon with vendors.
• Ensured invoiced container quantities matched issued handover reports (Berita Acara).

Marketing Administrative Intern at TOYOTA AUTO2000 ASTRA (2023-11 – 2024-02)

• Managed daily customer follow-up reports, monthly sales data, and growth trend analysis.
• Assisted in updating and compiling product brochures, flyers, and catalogs.
• Created and uploaded promotional content for social media platforms.
• Launched a Facebook Ads campaign that reached over 5,000 views within 3 days.

Management – Andalas University (2020 – 2024)