Been in corporate world for 15years as accounting staff/ accounts payable/ accounts receivable, credit and collection, Knowledgeable in Quickbooks system
INTERNATIONAL ELECTRONICS AND TECHNICAL INSTITUTE
Monitors the aging of clients' transactions. Determines accounts with accumulating overdue and take the necessary steps to collect dues immediately.
Maintains an accurate and up-to-date record of open accounts of clients.
Identifies the reason for credit hold and justification for credit lift.
Make sure all bills are paid in an efficient and timely manner.
Provide administrative and clerical support by processing, verifying, and reconciling invoices, monitoring expenses, and keeping a record of it all for tax purposes.
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.
Record Daily transaction, Review Accounts payable, Review Accounts receivable, Categorize Expenses