Garikai Chikwekwete

Posts customer payments by recording cash, checks, and credit card transactions.
* Posts revenues by verifying and entering transactions from local deposits.
* Update receivables by totalling unpaid invoices.
* Maintains records by microfilming invoices, debits, and credits.
* Verifies validity of account discrepancies by obtaining and investigating information from sales,
customer service departments, and from customers;
* Resolves valid or authorized deductions by entering adjusting entries.
* Resolves invalid or unauthorized deductions by following pending deductions procedures.
* Resolves collections by examining customer payment plans, payment history, credit line;
coordinating contact with collections department.
* Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts
receivable account; verifying totals; preparing reports.
* Protects organization's value by keeping information confidential.
* Updates job knowledge by participating in educational opportunities.
* Accomplishes accounting and organization mission by completing related results as needed.
Major Achievements
 Articulate, clever and quick. Excellent communicator and a fine tactician with the ability to
pursue diverse aims simultaneously and successfully.
 Supervised the successful implementation of