Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
Accounting & Finance | Taxation Management | Procurement Management | Inventory Management | Billing
I am a dynamic and results-oriented professional with a successful career in accounting, finance, taxation, procurement, supply chain, administration, reports evaluation, and client relations in a fast-paced setting. I am well-versed in leading the preparation and analysis of financial reports while maintaining accounting goals. I am instrumental in carrying out tax planning and reviewing financial statements in accordance with international standards. Astute in strategic planning, project budgeting, quotation analysis, evaluation, and selection of vendors; demonstrate talent to instigate analytic work and research projects with proficient expertise in a time-sensitive and market-driven environment. Consistently recognized for excellence in sourcing and purchasing operations, effective at optimizing costs while maintaining quality and service levels.
My key skills include Accounting and Financial Operations • Procurement Management • Supply Chain Management • Administration • Warehousing • Book Keeping • Billing and Invoicing • Tax Filing • Operational Activities • Inventory Management • Product Selling and Purchasing • Customer Satisfaction • Records Keeping • Strategic Planning & Analysis • ERP System • Oracle • Data Entry • Problem-Solving • Presentations Skills • Communication Skills • Microsoft Office
My professional background and great industrial exposure coupled with an excellent track record make me an ideal candidate for executive roles. As such I would welcome a discussion regarding opportunities with your organization that fit my background.
工作经历
Accounts Manager/AR Follow-up Specialist
Communication with insurance and clients to manage the revenue cycle.
Follow up on past invoices and delinquent accounts to reduce the number of unpaid and outstanding balances.
Examine patients\' encounter forms to verify diagnosis codes, and reconcile codes against services rendered.
Daily follow-up on Primary and Secondary AR\'s listed claims, Correspondence from the Insurance and the Patients
Accurately input procedure and diagnosis codes into billing software(eCW) to submit the claim to the insurance.
Account Officer / Assistant Distribution Manager
Rendered a keen eye for details to manage distribution operations, cash flow, financial & administration operations of the distribution, balance sheet and ROI preparation and maintenance of customer ledger (SAP Supervision).
Exercised hands-on approach to compile and maintain documents and records of all billings, calculate tax, reconcile stocks and accounts, and produce reports from Software (Using ERP system software (Cloud Tenants & SND pro).
Supervised all functions related to warehouse management (Rose Petal, S. C. Johnson & Son and Bisconni) as well as drafted reports (using Microsoft Excel, Words, PowerPoint) and presentations
Performed duties as analytical overlay for maintaining aging list report of customers, updated sales bill data in POS Software (Cloud Tenants, SND pro).
Procurement / Purchase Officer
Direct inventory planning and procurement activities for goods and services, including managing vendor performance, mitigating supply issues, new vendor development, strategic sourcing and vendor’s payment.
Perform assign materials management tasks, including placing orders with the vendors, inventory control, accepting incoming orders, rotating, stocking, and maintain inventory.
Coordinate with vendors for orders placement, generate open order status reports and ensure appropriate GR & IR posting through company software (Business Portal).
Telesales Representative / CSR
Customer Service Representative / TSR
