Bachelor of Science in Nursing
OUR LADY OF FATIMA UNIVERSITY
You can call me Mae, I am highly organized. I always take notes, and I use a series of tools to help myself to stay on top of deadlines. I like to keep a clean workplace and create a logical filing method so I’m always able to find what I need. I find this increases efficiency and helps the rest of the team stay on the track, too. I believe that life has challenges. I am one person who manages personal challenges in an effective manner. I always look at the positive side of things in terms of work performance, which enables me to strive to have a better future in life.
I am Looking forward to work with you! :)
OUR LADY OF FATIMA UNIVERSITY
Creating and maintaining credit history files
Supporting the collection efforts/calls for accounts receivable
Documenting daily collections activity
Researching account disputes and billing discrepancies
Performing account/payment reconciliations
Responding to credit inquiries from external and internal
Identifying delinquent accounts r
Identifying bad debt or financial exposure
Managing master data, including creation, updates, and deletion.
Provide quality assurance of imported data, working with quality assurance analysts if necessary.
Processing confidential data and information according to guidelines.
Supporting the data warehouse in identifying and revising reporting requirements.
Generating reports from single or multiple systems.
Troubleshooting the reporting database environment and reports.
Evaluating changes and updates to source production systems.
Providing technical expertise in data storage structures, data mining, and data cleansing.
Manage incoming phone calls and chats messages
Identify and assess customers’ needs to achieve satisfaction
Build sustainable relationships and trust with customer accounts through open and interactive communication
Provide accurate, valid and complete information by using the right methods/tools
Handle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution
Keep records of customer interactions, process customer accounts and file documents
Transfer data from paper formats into computer files or database systems using keyboards, data recorders or optical scanners
Type in data provided directly from customers
Create spreadsheets with large numbers of figures without mistakes
Verify data by comparing it to source documents
Update existing data
Retrieve data from the database or electronic files as requested
Perform regular backups to ensure data preservation
Sort and organize paperwork after entering data to ensure it is not lost
“Ecommerce isn’t the cherry on the cake, it’s the new cake”
Responsible for inputting a high volume of data from multiple sources into a database, ensuring that all.
Help their employers with daily administrative tasks and schedules. Instead of going into the office every day.
Serves customers by providing product and service information and resolving product and service problems.
Getting inspiration from a few of our ad examples that have seen success.
dhamsarno@gmail.com
09158325769
Mae is our best employee way back, Despite she finished Nursing in college she was able to work to us in the office. She is hardworking, industrious, and eager to learn new things. I strongly recommend her to you.