Tian(Miranda) Meng

Process and allocate EFT, credit card and cheque payments daily
-Handle new customer administration, including credit and reference checks, and setting up credit terms and limit
-perform banking and account reconciliation on a daily basis
Build and maintain strong relationships with customers by timely and effectively to response and follow up customers’ queries
-Deal with both internal and external stakeholders to investigate and rectify any discrepancies

• Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
• Summarized receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals and preparing reports.

• Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
• Summarized receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals and preparing reports.
• Supported management by processing invoices and documents with consistent on-time delivery.
• Reconciled daily AR ledger and verified proper posting.
• Ensured timely invoicing by creating and issuing invoices to customers promptly after service delivery.