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Intan Permata Sari

@intanpermatasari

Remote accounting specialist using Xero and SAP to manage AR/AP and cut overdue receivables from 18% to 7%.

At PT UPL Indonesia, I managed the full accounts receivable cycle on SAP and issued weekly ageing reports. I cut overdue receivables from 18% to 7% within three months through polite, persistent follow-up.

I also handled accounts payable and responded to more than 50 emails and calls each week while maintaining 100% payment-log accuracy.

At PT Russell Bedford Indomitra, I managed AP/AR journals in MYOB for two entities and made internet banking payments. I also reconciled bank statements monthly.

At PT. Buana Sejahtera Multidana, I posted settlements, customer receipts, and fixed-asset depreciation in Accurate and Excel. I assisted with month-end close by preparing supporting schedules for external auditors; I’m Xero Specialist Certified (Level 3).

Experience

Work history, roles, and key accomplishments

Accounting Officer

Confidential - Singapore Client

Aug 2026 - Aug 2026 (0 months)

-Managed full set bookkeeping and accounting records for multiple client companies
-Processed accounts payable and accounts receivable transactions
-Performed bank reconciliations and monitored cash flow activities
-Ensured compliance with Singapore Accounting Standards and company policies

Finance Account Officer

PT UPL Indonesia

Sep 2016 - Jan 2020 (3 years 4 months)

-Managed full AR cycle on SAP, issued weekly ageing reports
-Managed AP
-Cut >60-day AR from 18 % * 7 % within 3 months through polite, persistent follow-up
-Answered 50+ high-volume emails & calls weekly while maintaining 100 % payment-log accuracy

Accounting & Finance Staff

PT Russell Bedford Indomitra

Jun 2015 - Sep 2016 (1 year 3 months)

-Managed AP/AR journals in MYOB for 2 entities (a public accounting firm & a tax consultancy) and executed internet banking payments
-Reconciled bank statements on a monthly basis

Accounting Staff

PT. Buana Sejahtera Multidana

Jun 2014 - Jun 2015 (1 year)

-Posted settlements, customer receipts and fixed-asset depreciation in Accurate & Excel
-Assisted month-end close: prepared supporting schedules for external auditors