YENNI YENNI

• Promoted from Billing Officer in July 2026 due to exceptional versatility, accuracy and strong analytical skills.
• Managed full-cycle invoicing operations, including generating and issuing invoices of approximately $1.3M weekly.
• Supported accounts receivable by reconciling debtor accounts and following up on overdue invoices to improve cash flow.
• Maintained accurate billing records, adjustments, and reconciliations to ensure financial integrity.
• Support accounts payable in processing supplier payments and recording daily financial transactions, expenses into accounting software Sage..
• Prepare financial, operational and billing reports for consultants, clients and management.

Investigated and resolved billing discrepancies, generating credit notes and adjustments to uphold client satisfaction.

• Uploaded invoices into client systems (e.g. Ariba, Taulia) to ensure timely billing processes.
• Assist Senior Management Accountant with month end balance sheet reconciliation.
• Held position of Billing and Onboarding Officer, managing client invoicing and onboarding processes. (April 2022 - May 2026)
• Onboarded new clients onto Salesforce, ensuring accurate documentation and account setup.
• Reviewed work orders and assisted with contract administration in line with company policies.
• Maintained accurate records in CRIIS and monitored contract terms, renewals and billing requirements.

• Managed online retail shop, achieving $4,000 average monthly sales.
• Marketed business through multiple channels including online marketplaces and personal networks.
• Continuously researched products & manufacturers and online retail community best practices.
• Addressed customer inquiries and concerns regarding products and services. Regarding questions, complaints and product returns.

• Performed general administrative tasks including filing, sorting, and distributing daily mail, printing, photocopying, and maintaining office supplies to support office operations.
• Answered and directed incoming calls to ensure effective communication and service
• Maintained detailed records through data entry tasks
• Invoiced client using MYOB

• Authorised to approve loans up to $1.5M
• Processing residential and commercial loan applications (purchase, refinance and development applications) from initial application to closing.
• Reviewing borrowers' loan applications to ensure completeness of data; verifying information listed on applications.
• Customised loan programs to meet financial needs of clients, analysed income statements, performed underwriting of income versus debt, combined asset worth, and reviewed credit reports.
• Guided borrowers through application process and trained assistant underwriters.
• Ensured timely loan closings by maintaining constant communication throughout the loan process with borrowers, attorneys, brokers, and underwriters.
• Administering and processing customer loan related requests post settlement.
• Assisted with various administrative tasks in the reception area, ensuring smooth operations.

• Subjects included:
• Reporting and Professional Practice
• Corporate Governance
• Auditing and Assurance Services
• Taxation
• Personal Financial Planning and Superannuation