Dilla Wulan Damayanti
Branch Administrator @Medion Group
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WORK HISTORY
Branch Administrator @Medion Group
Sleman Regency, ID
Manage day-to-day accounts receivable operations, including billing preparation and payment processing- Prepare goods receipt invoices to ensure timely customer billing- Monitor customer payments and follow up on overdue accounts- Record and reconcile payments (giro, bank transfer, and cash)- Handle petty cash, claim expenses, and cash advances- Conduct monthly stock opname and file documentation- Monitor accounts receivable aging and support collection activities to ensure timely customer payment- Support month-end closing and reporting
EDUCATION
Universitas Jenderal Soedirman
Diploma of Education
SMA Negeri 2 Pemalang
IPA
ABOUT DILLA WULAN DAMAYANTI
Detail-oriented and results-driven Branch Administrator with over 4 years of hands-on experience in accounts receivable. Proven in managing billing cycles, reconciling payments, and delivering accurate month-end reports to support business decisions. Highly adaptable in fast-paced environments, with a strong commitment to financial accuracy, process improvement, and operational excellence.
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