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  •  Visit to Customer homes for implement, allotment of recovery cases, collection of information and case documents and field verifications.
  •  To make efforts for sale of property, meeting property dealers, looking for potential customers for property. 
  •  Coordination with the Head Office for preparation of documentation in the cases allotted. 
  •  Field work including identification of property, service of notice, regular visits to bank, etc.  


  • Periksa kelengkapan dan kebenaran Invoice, Faktur Pajak, Timesheet & Expenses dan Dokumen Pendukung terkait yang diterima dari Supplier dan Eksternal Subkontraktor baik pribadi dan perusahaan
  • Menyiapkan Pembayaran dan Mengerjakan Pembayaran Invoice, Listrik, Internet, Telepon.
  • Menyiapkan Bank Payment Voucheruntuk pembayaran gaji dan Pajak
  • Menyiapkan, Menghitungdan Mengerjakan Pembayaran Petty Cash dan Menginput Petty Cash kedalam Sistem ZIG
  • Menginput Invoice, Time sheet & Expenses, Pajak yang telah dibayarkan ke dalam Sistem ZIG dan Membuat Bank Book dalam Excel

finance/ sales consultant

  • Hang Evictions
  • Pay company bills by Credit Card
  • Arrange for maintenance of rental properties.
  • Enter invoices and payments into Quickbooks
  • Show available properties
  • Coordinate inspection and closing dates with the office manager

finance/sales manager + fleet manager

  • 4 Year Gold recipient of ‘Sales & Marketing Guild’.
  • Present protection packages and 3M on first visit while obtaining credit application. Warranty and insurances presented upon delivery.
  • With a high % of cash deals; attempt cash conversions with leasing and financing options.
  • Order vehicles based on allocation, upcoming promotions and to fill stock.
  • Control inventory levels, handle dealer trades and work with marketing team on any upcoming marketing efforts for sales departments.
  • Structure deals to maximize gross and offer a lease option on every deal to maintain the dealers large lease portfolio.
  • Maintain the highest level of CSI.