Bookkeeper | Data Entry | Supply Chain

Daily encoding and remittance of payments Preparing of cash and check deposits Receiving payments and issuing receipts; scanning and uploading receipts for audit Checking transmittals for payments received by collector and delivery team Logging reweighs based on whatis written on delivery receipts/return slips Confirming paymentforinvoices and marking delivery receipt paid Weekly preparation of Collection Report as reference forthe Sales Team Ensuring payment of CODcustomers whether online or cash/check payment Preparation and monitoring of collectors’route and document Encoding of credit memorandum Updating collection column on disposition whether collected or with terms

Performing day to day financialtransactions including verifying, classifying, computing, posting and recording accounts receivables' data Preparing of cash and check deposits Assisting accounts payable personnel for employees’ government contribution Researching and resolving discrepancies in received payments Maintaining copies of invoices or correspondence necessary forfiles

Checks inventory accuracies and discrepancies Collaborate with logistics internal and third parties Ensures all orders are fulfilled in a timely manner Understand the customers’requirements and make logistics arrangements to ensure requirements are fulfilled Prepare all delivery documents Generate and updates daily disposition as delivery report Collaborate with relevant parties for daily operations, problem identification and resolution Lead the field and delivery team Checks and completes all documents needed when deliveries are done Confirms and corrects information in the transmittalreport submitted by delivery team Collect cash and cheques from delivery team and remitto the FinanceDepartment