Käyttäjän jhuLLz profiilikuva
@jhuLLz
Jäsen alkaen 5. heinäkuuta 2017
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jhuLLz

Online-tilassa Offline-tilassa
If you are in need for an experienced accounting/admin, let's talk. I've been working for 8 years and I have a broad background in accounting & administrative duties. Working with different kinds of industries helped me gain valuable experiences for a Virtual Assistant role. My areas of EXPERTISE are: ✔ Adobe PDF, Editing ✔ Administrative Tasks ✔ Calendar Management ✔ Data Entry & Web Research ✔ Document Management ✔ Email Management ✔ Google Docs, Spreadsheets ✔ Internet Research ✔ Managing Client Database (CRMs) ✔ Microsoft Excel, Word, Powerpoint ✔ Real Estate ✔ Social Media Management ✔ Virtual/Personal Assistant ✔ Accounting (Accounts Receivable, Payable, Bookkeeping, Reconciliation) I do care about YOUR business. I prioritize effective communication to make sure I understand your objectives and your ideal outcome. I deliver value to my clients and help them drive to success. TRY ME and surely you will not be disappointed! Thank you for viewing my profile!
dollaria8 dollaria / tunti
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Portfolio

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Kokemus

Sales Associate

Oct 2016 - Apr 2017 (6 months)

- Responsible in generating customer leads for the branch; This includes prospecting via telemarketing, and building to building mapping to individual and corporate clients. - Ensures usage of the product and conduct follow -ups to develop basic relationship with the customer. - Manages customer portfolio and fosters good business relationship with its newly acquired accounts. - Educating individuals on bank products and services.

Accounts Receivable Specialist

May 2013 - Sep 2016 (3 years)

- Conduct account research and analysis - Prepare and maintain various reports - Maintain an accurate aging report - Identify and execute the necessary process adjustments - Send statement to outstanding customers - Reconcile A/R to the G/L - Generates and posting of monthly billing on the computerized system. - Maintains an updated accounts receivable customer files through the computerized system. - Interact with customers to resolve outstanding issues via phone, email, mail or personally

General Accountant/ Accounts Payable Clerk

Jun 2012 - Apr 2013 (10 months)

- Supervise and ensure efficient working of all financial transactions in organization. - Protection of company assets by following good accounting practices - Responsible for managing the accuracy and timeliness of payments to our numerous vendors. Paying vendors by monitoring discounts; scheduling and preparing checks; resolving purchase orders, contract, invoice or payment discrepancies and documentation; insuring credit is received for outstanding memos;

Accounts Receivable Analyst

Jul 2010 - Apr 2012 (1 year)

- Checks remittances, collection, and BO slip after the delivery. - Encodes accounts’ payment based on collection slip. - Prepares and prints credit memo and files together with the corresponding invoice in the collection jacket. - Prints AR ledger and compares with actual documents (invoices) on hand monthly to check if there are missing items or documents. - Utilizes computer applications to compile, retrieve and summarize accounting information for analyses and reporting purposes.

Cashier

Sep 2009 - Feb 2010 (5 months)

- Take orders - Approaching them with a smile as well as assisting them. - Serving the customers the right food they decide. - Suggesting on our menu and new promos of food. - Hosting/guide customers. - Provide good customer service. - As a crew, I have knowledge to talk to customers about their complaints, suggestions and comments about our product.

Koulutus

Bachelor in Commerce major in Financial Management

2005 - 2010 (5 years)

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