Summary
Overview
Work History
Career Objective
Computer Skills
Soft Skills
Education
Referee
Timeline
Generic

Scott Wang

Lightsview,SA

Summary

  • Two years local experience in managing Accounts Receivable function and associated work
  • Solid knowledge of Australian accounting and familiar with Accounts Receivable procedures
  • Highly efficient in generating and sending high volume of invoices
  • Outstanding skills in maintaining up-to-date billing system
  • Proficient in performing daily bank reconciliation
  • Exceptional skills in running aging summary report and performing monthly customer statement

Overview

3
3
years of professional experience

Work History

Accounts Receivable Officer

Korean Liquor Brisbane
01.2022 - 10.2023
  • Generate and distribute high volume of invoices in timely manner
  • Receive, apply and reconcile customer payments to correct account
  • Perform daily bank reconciliation
  • Process new customer credit check, set up terms and limits, and maintain up-to-date customer profiles
  • Produce aging summary report and follow up on overdue payments via phone and email contact
  • Perform debt collection and negotiate payment plans
  • Resolve billing discrepancies and disputes with internal teams
  • Provide assistance and respond to customer queries
  • Assist with ad-hoc duties

Achievements

  • Timely and accurately processed billing without error
  • Always on top of debt collection to ensure company has sufficient cash flow
  • Work proactively with other departments in identifying and resolving Accounts Receivable related issues
  • Setting up Excel spreadsheets with accounts details for key clients to help with working efficiency

Accounts Receivable Officer

Australian Valve Group
11.2020 - 11.2021
  • Raise and send out invoices based on approved sales order
  • Process and allocate EFT, credit card and cheque payment daily
  • Handle new customer administration, including credit and reference checks, and setting up credit terms and limits
  • Collect payments through proactive contact
  • Handle return of goods and process adjustment notes
  • Cover other sections of finance team as required

Career Objective

To obtain an Accounts Receivable position in a reputable organization that will utilize my professional knowledge, skills and experience to make contributions to the organization and simultaneously provide excellent opportunities for career development and personal growth.

Computer Skills

  • Proficient in Microsoft Office, advanced level in Excel (Vlookup, Pivot table, conditional formatting, etc.)
  • Competent in MYOB and familiar with SAP
  • Able to learn new system and software quickly
  • High level of accuracy in processing data entry

Soft Skills

  • A passionate and can-do attitude in a high-volume work environment
  • Strong attention to details: high degree of accuracy in processing data entry
  • Competence in solving problems: strong initiative in data collection and analysis, and provide solution
  • Strong time management skill: multi-tasking ability to prioritize different tasks under pressure and to tight deadlines
  • Excellent communication skill: liaise with internal departments and external suppliers effectively and efficiently
  • Reliable team member: an adaptable and proactive team player

Education

BACHELOR OF COMMERCE : Accounting, 12/2019

University of Queensland - Brisbane, QLD

Referee

Referees available upon request

Timeline

Accounts Receivable Officer

Korean Liquor Brisbane
01.2022 - 10.2023

Accounts Receivable Officer

Australian Valve Group
11.2020 - 11.2021
Scott Wang