I'm a graduate of Bachelor of Science in Business Administration major in Financial Management. I'm currently an Office Clerk in Budget Office at MUST. I monitor accounts using Spreadsheets for accuracy, make up-to-date reports, post payments that are already obligated. I was able to work as an Accounts Receivable Clerk in LCG Group of Companies for eight months. I was responsible for monitoring for collection and past due accounts, making weekly A/R reports, and filing paid accounts.
Read More »
Encode obligated accounts to Registry of Allotment & Obligation
Make accurate monthly reports
Post payments per accounts
Monitor & File Special Trust Funds documents as per logged in
(Virtual Assistant on Odesk)
Search News Stories specifically on Health & Nutrition
Put stories to the closest category they belong
Follow steps in successfully submitting the news stories on the back end site
(Accounts Receivable Clerk)
Segregates past due, for countering, and non-past due accounts.
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collectors.
Preparing a summary of weekly/monthly accounts receivables report.
Protects organization's/client's value by keeping information confidential.
Sees to it that tasks are done on time with utmost effort and satisfaction for clients.
Read More »