Fikri Zikra Akrama

I'm an Accounts Receivable and finance operations specialist with 4+ years of experience at PT Wijaya Karya, Indonesia's largest listed state-owned construction company. I manage the full receivables cycle in SAP ERP: invoicing against contract terms, cash application, aging review, collections follow-up with client finance teams, dispute and short-payment resolution, and month-end AR reconciliation and reporting. Two results I'm proud of: over the past year I managed billing and collections that brought in USD 10.7M against a USD 13.2M target, with monthly variance reporting to management; and I built an internal HTML/JavaScript invoicing tool that standardized formats and automated billing calculations, cutting manual calculation and formatting errors for the team. I'm looking for a remote Accounts Receivable, Billing, or Finance Operations role with a company that values accuracy, process discipline, and clear communication. I work well independently in asynchronous, cross-functional teams, and I'm based in Jakarta (GMT+7) with availability for Asia-Pacific, Australian, and UK business hours, with partial US overlap.