Open to opportunities

Fikri Zikra Akrama

@fikrizikraakrama

I coordinate construction progress billing, collections, and AR reporting while building practical finance automation tools.

Indonesia

Message

What I'm looking for

I'm looking for a remote-friendly role where I can own billing, receivables, credit control, reporting, and finance process improvement work against clear written briefs and deadlines.

At PT Wijaya Karya (Persero) Tbk, I coordinate progress billing and collections across a division-wide construction project portfolio, using SAP ERP to consolidate receivables, invoices, and cash receipts.

As of August 2026, I contributed to USD 10.7 million collected against a USD 13.2 million target. I prepare AR aging, variance, and collection reports; manage Coretax invoicing within a 1–2 day SLA; and work with Treasury, Accounting, project teams, and client finance counterparts to resolve discrepancies.

I built an internal HTML/JavaScript invoicing tool that automates progress-billing calculations, including retention, VAT, withholding tax, and advance-payment recovery. My experience also includes bank guarantees, reconciliations, vendor payroll verification, budget estimation, and quantitative research, supported by advanced Excel, SAP ERP, and AI tools for finance workflows.

Experience

Work history, roles, and key accomplishments

Current

Accounts Receivable Coordinator

Current

PT Wijaya Karya (Persero) Tbk

May 2025 - Present (1 year 4 months)

Monitors billing and cash collection against contractual Terms of Payment and annual corporate budget (RKAP), preparing monthly variance reports. Consolidates invoice, receivables, and cash receipt data from SAP ERP, reconciles with Accounting and Treasury, and compiles AR aging schedules and outstanding-balance summaries.

SAP ERP CoreTax AR Aging Credit Control Progress Billing Variance Analysis HTML JavaScript