
Inggit User
@inggituser
I process payments, reconcile accounts, and strengthen accounts receivable operations using SAP and Oracle ERP.
What I'm looking for
I've supported finance operations at Enesis Group and Petro Energy, handling accounts receivable, collections, payment processing, and reconciliations.
At Enesis Group, I monitored outstanding receivables, followed up on overdue invoices, recorded customer payments, and prepared accounts receivable reports. I also supported cash flow monitoring through timely collection follow-up.
At Petro Energy, I verified invoices and supporting documents, processed payments accurately, and coordinated with related departments to resolve payment discrepancies. I maintained complete payment documentation and reconciled transactions when needed.
I use SAP, Oracle ERP, Microsoft Excel, and Microsoft Office to manage financial data and reporting. I'm comfortable working independently, meeting deadlines, and collaborating remotely with cross-functional teams.
Experience
Work history, roles, and key accomplishments
Finance Staff – Accounts Receivable & Collection
Enesis Group
Jan 2018 - Dec 2020 (2 years 11 months)
Monitored outstanding accounts receivable and tracked unpaid invoices. Followed up with customers on payment status and performed account reconciliations.
Finance Staff – Payment Process
Petro Energy
Jan 2015 - Dec 2018 (3 years 11 months)
Processed payments accurately and verified invoices and supporting documents. Monitored payment status and performed reconciliations.
Education
Degrees, certifications, and relevant coursework
Politeknik Negeri Jakarta
Bachelor's Degree, Finance
Earned a Bachelor's Degree from Politeknik Negeri Jakarta.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Job categories
Skills
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