Worked as an Account Receivable Specialist for 11 years demonstrating expertise in Account Receivable, Billing, Reconciliation, Administrative, and Finance Support. Resolved discrepancies in payments, achieved 98% AR collections and carry out billing, collection, and reporting activities according to specific deadlines. Also, I worked in the banking industry resolving ATM disputes and customer complaint resolution. I have 1-year experience as Ad and Promo Assistant managing raffle draw winners and other promotional activities support.
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• Assisting in the execution and processing of promotional activities such as doing the raffle draw up to releasing of the prize.
• Assisting managers in their administrative, clerical and implementation of other marketing activities as well as coordinating with Ad Agencies for the fulfillment of their projects.
• Reconciliation and settlement of ATM and other related banking processes
• ATM daily balancing and customer complaints resolution
• Posting and balancing of ATM transactions and disputes
• Performs all collection efforts through field validation, oversees the operation of accounts receivables function and assist management in tracking existing and prospective floating accounts in the assigned accounts/customer.
• Ensures proper monitoring of Accounts Receivables and reconciliation of deductions through coordination customers to ensure a smooth daily sales operation.
• Generate and issue all forms of Accounts Receivable documentation, including invoices, bank statements, and reminder letters.
• Timely and accurate posting of payment thru SAP
• Reconciliation and resolution of A/R inquiries which may include issues on invoicing, statements and reminder correspondence
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We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.