I have been working in the Accounts Receivable (AR) role for three years. In the company, I serve as a versatile backup, capable of performing various roles and excelling at them. I am experienced in credit management, chasing outstanding payments, creating customer credits, data entry, bank reconciliation, and bookkeeping. I approach my work with a positive attitude, attention to detail, and a strong commitment to meeting deadlines and fulfilling management's requirements.
Data processing: Specializing in the MYOB system
Allocating bank transactions and reconciling accounts
Account Receivable: Data processing (Book-keeping, credit control and chasing outstanding payments)in D365 system.
Data processing: Managed data processing usingSin 7 and Xero system(stock data entry, customer payment)
Process some stock invoices and tour guide's commission
Processing company’s documents (invoices and guide’s salary check)
Problem Solving:
Computer Skills:
Communication Skills:
Teamwork: