Hana Josephine

I’m a finance professional with over 9 years of experience in finance and accounts receivable, where I focus on keeping financial records accurate and cash flow on track. I’m detail-oriented and highly organized, especially when managing multiple priorities in fast-paced environments.

In my current roles, I manage accounts receivable processes and financial transactions, monitor outstanding invoices, and ensure timely payments. I also coordinate with internal departments, assist with financial reporting and reconciliation, and process bank payments for vendor invoices with complete supporting documents.

Previously, I handled accounts receivable operations and billing processes, including monitoring customer payments and outstanding balances. I successfully collected long-outstanding receivables that had remained uncollected and unbilled since 2020 during the vacant AR period in the COVID-19 timeframe.

Earlier in my career as a Finance Staff, I managed daily financial transactions and bookkeeping, processed invoices, and verified payment records. Across all roles, I’ve consistently supported finance department documentation and administrative tasks while using accounting systems such as Zahir and Accurate.