ACCOUNTS RECEIVABLE
Regency Group Holding
Total des années d'expérience :9 years, 5 Mois
I have strong experience in Preparing & Dispatching Invoices, Follow up on, collect and allocate payment, Maintains Files, Track Documents and Distributes to the Concern person, Communicate with customers via phone, email or personally, Monitor customer account details for non-payments, delayed payments and other irregularities etc.
Encodes and monitoring monthly issued checks
•Monitors, Sorts and file documents
•Responsible for Printing and Xerox the documents
•Receive and send documents thru email and courier
•Responsible in Answering telephone calls and enquiries
•Assisting clients in regards of inquiries follow up and request.
•Operates copier machine, fax machine, scanner and printer.
•Prepares petty cash report.
•Maintains Files, Track Documents and Distributes to the Concern person