Control, monitoring, and development sales. Monitoring and development promoter (training, coaching, and counselling promoter). Merchant relation and development. Create promotion in Surabaya area.

Review the company debitor list Contacting customers and informing them of their overdue bills Advising customers on their payment option and suggesting methods of payments Negotiating suitable payment plans Preparing customers financial statements for banks and the state credit departments Instituting legal action when customer fail to pay their debt Responding to customers queries Contacting lawyers and insurance agencies to facilitate payments

Assist the team with daily financial administrative tasks Ensure accuracy in receipts, payments, and supporting documents Input financial transactions, including receipts and expenses Prepare and process bank-related documents such as giro slips and bank statements Reconcile cash and bank accounts regularly Organize all document & report related to financial process