I am an enthusiastic, self-motivated, reliable, responsible and hard working person. I am a mature team worker and adaptable to all challenging situations. I am able to work well both in a team environment as well as using own initiative. I am able to work well under pressure and adhere to strict deadlines.
Experience: 1 - 2 years
Prepares, posts, verifies, and records customer payments and transactions related to Accounts Receivable. Creates invoices according to company practices; submits/sending invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing Aging Report, and contacts delinquent accountholders to request payment. Exporting Aging Report for weekly reporting of updated AR Aging in Quickbooks.
“There are just so many skills that the Filipino market has that they bring to the table. It's been amazing.”
Samori Coles
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