Tezzah R.

I am a remote staff for this company who manage accounts receivable and credit control. Communicated directly to clients via email correspondence and phone call with regards to all credits and receivables. Initiated the process on how to conduct reporting and process of remote staffing. Successfully recommended and rolled out streamlined several business processes which resulted to objective and uniform approach of employees in dealing with returns and refunds.

a. Preparing financial documents such as Invoices, bills and accounts payable and receivable. b. Managing payroll c. Completion of financial reports on a regular basis. d. experience in budget preparation, financial records and statements. e. Completing accounts reconciliations. f. Entering financial information into appropriate software programs g. Internal audits and assist in external auditing. h. payment posting in accounting software. i. Completing finance year-end reports.