CHAIRUL RAHMAN, SE

A C C O U N T S R E C E I VA B L E S P E C I A L I S T | F I N A N C E & A C C O U N T I N G

SPECIALIST

PROFESSIONAL & SKILLS SUMMARY PERSONAL DETAIL

Jl Bintaro Permai III No. 43 RT. 04
Experience in the field of account receivable and accounting for more than 6 years,
RW. 09 Bintaro, Jakarta Selatan
have strength in account receivable and accounting skills,
South Jakarta, 12330
good analytical skill, good problem solving, familiar with financial statements and
Indonesia
reporting.
08111021154
As an individual who is known to be diligent, polite, and friendly, I have a high chairul.rahman9@gmail.com
commitment to fulfilling the responsibilities of the job description in my work. I aspire
N AT I O N A L I T Y
to have a successful career in your company.
Indonesia
Areas of Expertise :
D AT E / P L A C E O F B I R T H
• Account Receivable Nov, 2 - 1994
• Account Receivable Reporting
Jakarta
• Invoicing and Collections
• Account Updating
• Account Reconciliation SOCIAL MEDIA
• Bank Statement Reconciliation Instagram - @arull_rahman07
• Accounting Linkedin - chairul rahman
• Financial Reporting
• Financial Analysis
SOFT SKILLS
• Tax
• Budgeting Fast Learner

Adaptive
PROFFESIONAL EXPERIENCE
Communication
Spv Account Receivable, Abdi Waluyo Hospital, Central Jakarta
APRIL 2023 — PRESENT
Computer Skills
• Reconciled daily AR ledger and verified proper posting.
• Updated aging reports based on daily audits. Team Management
• Supported financial director with special projects and additional job duties.
• Resolved accounts with late or skipped payments by contacting account holders Leadership

or delegating to accounts receivable clerks.

Relationship Building
• Managed 350 accounts worth IDR 100 B while supervising team of 7 clerks.
• Set goals for accounts receivable team of 7 clerks and developed strategies to
Critical Thinking
meet goals.
• Coordinated individual duties after careful evaluation of each employee's skill
Microsoft Office
level and knowledge.
• Optimized organizational systems for payment collections & AR. SAP System
• Delegated tasks to administrative support staff to organize and improve office
efficiency. E-SPT
• Liaised with departments to resolve escalated AR and denial issues.
• Reviewed workflows to improve, implement, communicate and maintain AR
resolution process. HOBBIES
• Supported financial director with special projects and additional job duties. Cycling and Badminton

ACHIEVEMENTS :
LANGUAGES
• Reduced AR outstanding in 6 months by IDR 15 B for aging over 90 days.
• Reduced AR outstanding by IDR 35 B in one year. English
• Presenting and update the data format account receivable report
informatively and properly to the board of directors.
 • Implementation of how to collect a bad debt by terminate the service with a
guarantee of letter and sending an appeal letter to partner.
• Make a discipline in daily collection by sending emails and visit regularly.
• To propose the process of issuing a formal Legal Notice related to unpaid
debts to the superior in the debt collection process and collaborate with the
company's legal team to draft the Legal Notice.

Account Receivable Staff, PT. Indofarma Global Medika, South Jakarta

JUNE 2020 — APRIL 2023

• Control and monitor branch receivables according to the assigned area of

responsibility.
• Verify and update changes in TOP (Term of Payment) and branch limits according
to the assigned area of responsibility.
• Verify and approve PIBF (Invoice Opening Permit Request) and PITL (Limit
Increase Request).
• Verify and record journal entries for branch receipts, advances, and Tax Payment
Letters according to the assigned area of responsibility.
• Coordinate with related divisions for necessary reports, including Tax and
Non-Tax reports, and Branch Billing Realization reports.
• Monitor trust funds and administrative fees for billing, including Stamp Transfer
Fees, Rounding Fees, and Clearing Processes.
• Cancel billing and payment transactions due to errors related to receivables.
• Assist in solving branch receivable problems related to outstanding balances
and repayment of receivables.
• Supported asistent manager with special projects and additional job duties.

ACHIEVEMENTS :

• Managing and improvement 6 branch PT. Indofarma Global Medika based on

receivables and more than 100 accounts worth IDR 70 B

Accounting Staff, PT. Clipan Finance Indonesia, Tbk., West Jakarta

J A N U A R Y 2 0 2 0 — J U LY 2 0 2 0

• Posting invoice and voucher payment to system accounting.

• Checking transaction journals (Expenses, Account Payable).
• Posting transaction journals (Memorial Journals).
• Prepared closing end of month (Write off AR, Reconcile Term Loan, Provision)
• Posting closing end of month to system accounting.
• Prepared monthly report for VP Financial Director.
• Reporting financial reports to the OJK (Financial Services Authority) and BI
(Bank Indonesia) system
• Collaborated with cross-functional teams to identify and resolve
accounting-related issues
• Maintain all administration file accounting.
• Any other special duties and or assignments from Financial Manager.

ACHIEVEMENTS :

• Presenting financial statements in according with Financial Accounting

Standards (PSAK).
• Timely Reporting.

Accounting Staff, PT. Bank Perkreditan Rakyat, Tangerang

DECEMBER 2017 — NOVEMBER 2019

• Posting invoice and voucher payment to system accounting.

• Checking and reconcile bank balance.
• Checking transaction journals (Loans, Deposit, Saving) from teller.
• Posting transaction journals (Memorial Journals).
• Prepared closing end of month.
 • Posting closing end of month to system accounting.
• Coordinate with the General Affairs department on checking and depreciating
the inventory list, fixed assets, and intangible assets.
• Prepared monthly report for Financial Director.
• Evaluated the financial reports become financial analysis.
• Reporting financial reports to the OJK (Financial Services Authority) and BI
(Bank Indonesia) system
• Responsible for the System Approval of fund transfers through online transfers,
SKN, and RTGS on internet banking or cash management system.
• Responsible for calculating taxes for Income tax art 23, income tax art 4
paragraph 2, Income tax art 25, and Income tax art 29.
• Responsible for reporting taxes for Income tax art 23, income tax art 4
paragraph 2, income tax art 29, and quarterly taxes, and coordinating with the
HR department in reporting income tax art 21, using the ESPT program and the
DJP online website.
• Maintain all administration file accounting and tax.
• Any other special duties and or assignments from Financial Manager.

ACHIEVEMENTS :

• Presenting financial statements in according with Financial Accounting

Standards (PSAK).
• Timely Reporting.

EDUCATION
Bachlor Degree, Indonesia College of Economics Jakarta, East Jakarta
A U G U S T 2 0 1 3 — J U LY 2 0 1 7

Graduated with Honors

Tax Brevet A & B, Indonesia College of Economics Jakarta, East Jakarta

AUGUST 2016 — DECEMBER 2016

COURSES
Tax Art 21, Abdi Waluyo Hospital
FEBRUARY 2024 — FEBRUARY 2024

Manajemen Perkreditan, LPPI

MARCH 2019 — AUGUST 2019

Team Building Strategic and Marketing Technique, PT. Bank Perkreditan

Rakyat
O C TO B E R 2 0 1 9 — O C TO B E R 2 0 1 9

REFERENCE
Dr. rer. nat. Agustino Zulys, MSc from University of Indonesia, as a Lecturer
of Faculty of Mathematics and Natural Sciences and Chairman of Biman
Foundation
081 381 621 371

Defni Febrian, SE, MM from PT. Bank Syariah Indonesia as a Branch

Manager
0812 1987 8753
Max Thober, SE from Abdi Waluyo Hospital as Deputy Finance Director, and
Vice Chairman AHCA (Association Hotel Controller and Accountant)
0813 8104 9059

Andriyanti, SE from PT. Indofarma Global Medika as Assistant Manager AR

0812 8853 6009