Accounting Associate

For almost 5 years of working, I value strict compliance with deadlines and maintain consistent timelines in terms of my reports, as well as weighing the urgency of a workload. I'd like to have my calendar plus my notes list in my side to easily prioritize tasks and to avoid penalties and delays in my end.

*Handling accounts receivable: monitoring payments, posting receipts, monitoring insurance and warranty receivables. *Reconciling bank transactions with daily collections. *Checking of collections and document keeper of receipts and invoices *Following up on overdue accounts and resolved billing disputes. *Setting up customer accounts and prepared service invoices using SAP.

I am responsible for handling accounts receivable: monitoring payments, posting receipts, processing insurance and warranty claims.

*Preparing clear and accurate reports, emails, memos, and documentation *Accurately gathering information to ensure proper financial recording *Participating in meetings to provide financial insights

I am responsible for monitoring and checking collections daily, keeping track if the transactions were being successfully credited to the company's bank accounts.

*Conducting quarterly physical count of inventories *Composing findings and recommendations for custodian's compliance

*Handling client's concern and communicating through emails *Safekeeping and handling confidential forms and documents *Creating proposals and application of clients

I am responsible for keeping official and collection receipts as well as invoices.