In the past 7 years, I was a Senior Billing / Credit and Collection. During my time in the company, I have explored myself in Quickbooks Solutions by recording and invoicing daily transactions, provide updated and accurate Sales Reports, Sales Forecast, Sales Product Performance and Comparative Reports Month to Date (MTD), Year to Date (YTD) and Accounts Receivable Summary in excel for management analysis and decision making.
I was responsible for reviewing open accounts for collection efforts, make collection calls in a professional manner while keeping and improving customer relations, resolves client-billing problems, rescue accounts receivable delinquency and conduct periodic account reconciliation and issue Statement of Account to the customers and manage customer’s credit files.
I have performed other Bookkeeping works and assigned in Inventory, Auditing, Warehouse Logistics and Purchasing in my previous companies and submit Financial Statement.
