Hello! I'm Joy, I'm a dedicated Data Entry Specialist and Bookkeeping Assistant. I have a strong eye for detail, excellent organizational skill, and a commitment to accuracy and confidently. Married and a proud parent of one, I value organization, responsibility, balance, reliability, continuous learning and efficiency in both my personal and professional life. I'm passionate about supporting business operations through precise data management and financial record-keeping. I'm excited to begin contributing to a supportive and efficient team environment.
Pangasinan State University-San Carlos Campus
- Provide an accurate financial data to the management
- Safeguard responsibly the company's financial resources
- Provide excellent service to the satisfaction of the clients
- Promote and encourage poor entrepreneurs to avail our loan services
- Provide accurate and reliable information to the operation and to the management
- Serve the clients by providing accurate balances and status of their loans
•Order Processing
-Receive, review, and process customer orders accurately
-Coordinate with logistics and inventory teams to ensure on-time delivery.
-Monitor order status and resolve discrepancies or delays.
-Maintain organized and updated records of all customer orders.
•Invoicing
-Generate customer invoices based on completed orders..
-Maintain and update billing data
•Collection Process
-Collection monitoring and follow up on overdue accounts.
-Communicate with clients to ensure timely payments.
-Keep accurate records of collection activities and customer communication.
•Order Processing
-Receive, review, and process customer orders accurately
-Coordinate with logistics and inventory teams to ensure on-time delivery.
-Monitor order status and resolve discrepancies or delays.
-Maintain organized and updated records of all customer orders.
•Invoicing
-Generate customer invoices based on completed orders..
-Maintain and update billing data
•Collection Process
-Collection monitoring and follow up on overdue accounts.
-Communicate with clients to ensure timely payments.
-Keep accurate records of collection activities and customer communication.
Accounts Payable and Receivable General Ledger Management Bank Reconciliation Payroll Processing Financial Reporting
Entering Data from source documents, Updating existing data, Maintaining record, Processing files and forms