Associate in Computer Secretarial
University of Caloocan City
A career driven person highly focused on achieving personal and professional goals. Dedicated, hard working, loyal and has the willingness to go the extra mile to help the company achieve their goals.
University of Caloocan City
Prepares monthly billing for tenants
Post customer payment either cash cheques or direct deposit
Maintain Accounts Receivable customer files and records
Resolve payment issues and disputed billings
Follow up payment by issuing different types of letter depending on their receivable
Prepares Aging Report
Record Debit and Credit card transaction in the system
Daily monitoring of online ticket transaction
Checking of Cashier's Sales Report and any discrepancies
Prepares cash or cheque deposit for bank pick up
Petty cash and Cash Advance Custodian
Check and verify liquidation report
Reconciling of cashiers shortages
Follow established policies and procedure for request and issuance of petty cash and cash advance
Updating and encoding of daily inventory, spot audit if needed
Assisting in month end inventory
Preparing of Purchase Requisition
Purchase order monitoring
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Promote companies' products and services by developing copy for websites, social media, marketing materials.