2002 - Current
- Accomplishments and Experience
- 0 Assist In Development And Implementation Of New Procedures And Features To Enhance The Workflow
- 0 Collaborate With Other Departments To Ensure Billing Accuracy
- 0 Establish And Maintain Fiscal Files And Records To Document Transactions
- 0 Experience In Communicating With Customer/Client Through The Telephone
- 0 Identify And Resolve Invoicing Issues
- 0 Learns Systems And Stay Updated On Upgrades And Procedural Changes
- 0 Manage Correspondence By Answering Emails And Telephone Calls
- 0 Proficiency In Ms Office With Expertise Using Microsoft Word / Powerpoint / Excel
- 0 Review Data To Ensure Accuracy Of Data Input And Prioritises Projects In Order Of Importance
- 0 Review Financial Paperwork And Procedures And Make Appropriate Changes