A results-driven and self-motivated individual committed to surpassing expectations. I am a reliable professional you can confidently depend on to deliver projects on time, and attentive to details.
Experience: 1 - 2 years
Managed accounts receivable functions including issuing invoices and credit notes, resolving customer inquiries and requests, and supporting the stabilization and improvement of a new invoicing system.
Experience: 1 - 2 years
Handled end-to-end accounts payable processes including invoice receipt and verification, discrepancy resolution, accurate recording in the accounting system, coordination for approvals, payment preparation, statement reconciliation, and timely reporting to management.
Experience: 1 - 2 years
Handled and responded to customer and agent inquiries, requests, and concerns through email and ticketing systems, ensuring timely and effective resolution.
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