I am a graduate of Bachelor of Science in Business Administration major in Management, working for 8 years in one of the largest manufacturing company here in the Philippines. A God-fearing, hard-working and detail-oriented person.I take pride in consistently delivering work of excellent quality.
My responsibilities include:
• Preparing volume of invoices for daily countering.
• Daily back-up and announcement of data from customer Trade Portal.
• E-mail itinerary of customers for pick-up and collections.
• Evaluate customer orders on a daily basis keeping accounts within established
credit limits.
•Complete monthly/month end close activities.
•Examine financial transactions and credit history case by case (applications, statements, legal documents etc.)
•Carefully analyze data and produce clear and objective reports.
•Complete special project work and other activities, including backup support
as required.
•Have knowledge and experience in Systems, Application, and Product (SAP).
Can work under pressure and minimal supervision.