Dedicated and highly organized professional with over 18 years of experience in accounting support, logistics coordination, collections management, and customer service. Proven track record in managing financial records, accounts receivable, billing and collections, inventory monitoring, and administrative operations with accuracy and efficiency. Skilled in coordinating logistics activities, maintaining strong client relationships, and ensuring timely payment processing and account reconciliation.
Known for excellent attention to detail, strong communication skills, and the ability to handle multiple responsibilities in fast-paced environments. Reliable, adaptable, and committed to delivering high-quality work while supporting organizational goals and maintaining professional standards.
Key Responsibilities
- Prepare and maintain financial records and accounting documents.
- Process billing, collections, and account reconciliations.
- Monitor accounts receivable and follow up on overdue payments.
- Prepare financial and collection reports.
- Coordinate deliveries, shipments, and logistics activities.
- Monitor inventory and maintain stock records.
- Prepare purchase orders and delivery documents.
- Communicate with clients, suppliers, and transport providers.
- Provide administrative and clerical support.
- Handle customer inquiries and payment concerns.
- Maintain accurate filing and documentation systems.
- Support daily office and operational activities.
