Open to opportunities

Rizka Hanna

@rizkahanna

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Finance professional combining corporate finance and project support to optimize cash flow and accuracy.

Indonesia

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What I'm looking for

I’m looking for a finance-focused role where I can strengthen collections and treasury management, ensure accurate accounts payable/receivable processes, and support budgeting, documentation, and risk control in a collaborative environment.

I’m a results-driven finance professional with proven ability in collections and treasury management, bringing 3 years of corporate finance experience and 5 years as a Project Support Officer. I focus on financial analysis, cash flow management, and stakeholder communication to keep work accurate and on track.

In accounts receivable and treasury-related activities, I create billing and monitor collections, manage overdue accounts receivable (ODAR), and work to minimize bad debts to maintain a healthy cash flow. I also support customers through strong communication and relationship management.

Across accounts payable and project support, I’ve ensured timely payments, accurate financial records, and compliance in invoice verification and processing. I’ve managed SAP B1 administration, maintained project documentation, and supported budgeting and cost controlling with an average margin of 20%, while helping identify and mitigate project risks and issues.

Experience

Work history, roles, and key accomplishments

Account Receivable

NEC Indonesia

Jan 2024 - Apr 2025 (1 year 3 months)

Created billing and monitored collections against monthly targets. Maintained overdue accounts receivable (ODAR) below the monthly threshold, minimized bad debts, and managed customer relationships.

Accounts Receivable Billing Collections Cash Flow Management Customer Relationship Management Stakeholder Communication

Account Payable

NEC Indonesia

Jan 2022 - Dec 2023 (1 year 11 months)

Managed employee cash advances and ensured they stayed within an aging limit. Controlled petty cash for weekly operational expenses and processed employee business trip settlements quickly while maintaining accurate financial records.

Accounts Payable Aging Control Payment Processing Petty Cash Travel Expense Settlement Compliance

Project Support Officer

NEC Indonesia

Jun 2016 - Dec 2021 (5 years 6 months)

Managed administrative systems (SAP B1 user) and handled project document preparation, maintenance, and distribution. Supported budgeting and cost controlling, sales amount tracking, and assisted in identifying and assessing project risks and issues.

SAP Business One Documentation Control Budgeting Cost Controlling Margin Management Compliance Microsoft Office

Supply Chain

Mitra Adi Perkasa

Nov 2015 - May 2016 (6 months)

Coordinated movement of goods from suppliers to warehouses and customers. Managed transportation and delivery schedules, forecasted demand, and handled inventory levels to avoid stockouts and overstocking while maintaining supplier and customer relationships.

Logistics Coordination Demand Forecasting Inventory Management Stockouts Stakeholder Management

Account Payable (Invoicing)

Mondelez International

Oct 2012 - Jul 2015 (2 years 9 months)

Received, reviewed, and verified invoices for accuracy and proper authorization, ensuring alignment with purchase orders or contracts. Maintained vendor records, resolved invoice/payment discrepancies, and entered invoice details into the accounting system.

Invoice Processing Accounts Payable Vendor Records Payment Processing