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Summary
Efficient Accounting professional with 3 years of experience performing various accounts receivable functions. Knowledge about preparing invoices, processing payments and pursuing past due-balances. Team oriented, dependable and performance driven.
Experience
Fees Officer
Parent dealing via calls, emails and in person meetings
Issuance of Fee Vouchers.
Updating collection report on daily basis.
Performing Bank reconciliation on daily basis
Implementation of School Polices.
Updating collection record on daily basis.
Updating of student data.
Reporting to management on a daily basis
Customer Service Officer – TCS (Part Time)
Order placement assessment
Outbound calls to solve customer queries.
Complaint filing. Tracking orders.
Maintaining and updating customer feedback reports.
Updating Team leader regarding daily progress.
Assistant Accountant
Issue Invoices against Delivery Challan and updating ledger accordingly.
Issue Delivery Challans and updating system according
Updating A/R as per instructed by Manager.
Performing follow-ups regarding payments via Calls and Emails.
Customer dealing with updating order and delivery status via calls and emails
Maintain ledger and updating management on daily basis.
Jr. Data Processing Officer
Creating Soft and Hard Copies of Product Analysis Reports in MS Word and Excel
Document Data Controller of SOP's as per the standards of ISO 9000.
Maintain and update ERP for the Quality Control Department
Updating Product status as per the instruction of Chemical Analyst.
Releasing products for market by updating their status on ERP.