Alina Bolgar

• Processed customer invoices and managed payment records efficiently.
• Communicated with clients regarding outstanding balances and payment terms.
• Collaborated with collections team to contact past due customers via phone or email.
• Reviewed and processed customer invoices for accuracy, completeness, and compliance with company policies.
• Updated financial databases with new information about customer accounts as necessary.
• Processed daily payments received from customers in accordance with established procedures.
• Received and recorded cash, checks and transfers.
• Recorded debit, credit and account transactions in computer spreadsheets and databases.
• Facilitated payment of invoices due by sending bill reminders and contacting clients
• Maintained updated customer records, including contact information and payment terms.

The position at Tempe Tyres in Tempe was a combination of administrative work and accounts receivable.

• Operated cash register and processed customer transactions accurately.
• Stocked supplies and organized inventory for daily operations.
• Collaborated with team members to ensure smooth service flow.
• Attended to customer inquiries and resolved issues promptly.
• Participated in training new staff on cafe procedures and standards.
• Greeted customers upon arrival and provided assistance with menu selections.

• Greeted guests warmly and provided check-in assistance.
• Managed guest reservations using hotel management software.
• Assisted guests with inquiries and resolved issues promptly.
• Handled cash and processed payments accurately at the front desk.
• Facilitated check-out procedures, ensuring a smooth experience for guests.
• Answered phone calls and responded to inquiries from guests or other departments in a professional manner.