Geraldine C.

CAREER OBJECTIVES: * Good Character and dedication to the job is highly important. * Experience is the best learning that can be share and apply * Focus on goals and objectives of the company. EXPERIENCES *Responsible for Collection, Statement and Invoices. *Auditing Accounts *Payment Reconciliation, Adjustment Journal Entries, *Preparing Deposits Slips and Check of its Validation. *Responsible of Processing Sales Order and Issuing Delivery Receipts & Sales Invoice. *Monitor Reseller’s Account for *Collection and Follow-up for upcoming Dues. *Issuing Acknowledgement Receipt and Collection Receipt. *Responsible for Safekeeping of Cash and Check Collected. *Sending Email and reach calls to clients with outstanding Balances. *Good Communication and Good Character to the colleagues.