Researched and resolved billing and invoice problems.
Responsible for calculating salesman's daily collection cash money.
Issues cheque for company.
Communicated customer feedback and complaints to team members to promote proper resolution.
Accounts Officer
FRESHENING INDUSTRIES PTE LTD
05.2017 - 03.2018
Responsible for calculating the cash money.
Prepare monthly statement of accounts to customer.
Posted customer payments by recording cash, checks, and credit card transactions.
Summarized receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports.
Reduced outstanding debts by implementing effective collection strategies and negotiating with clients.
Reconciled customer accounts regularly, identifying discrepancies, and resolving them quickly.
Posted cash receipts to customer accounts to maintain current and accurate account balances.
Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
Senior Account Executive
ECOLITE BIOTECH MANUFACTURING SDN BHD
06.2018 - 09.2024
Prepare monthly management report.
Monitor inter-company billing and reconciliation of balances are done up to date.
Monthly journal entries and monthly analysis of accounts, as well as other ad-hoc sub-schedules and reports.
Liaise with auditors and tax agent for all the financial year account auditing and tax matters.
Set and achieved company-defined sales goals.
Implemented sales strategies that consistently exceeded quarterly revenue targets.
Prepared documentation, finalized sales and maintained records.