Tauqir Fatima

• Conducted regular reviews of aged accounts receivable reports, ensuring timely follow-up on past due balances.
• Maintained organized filing system for financial records, enabling easy access during audits or other review processes.
• Streamlined payables and receivables processes by implementing efficient systems and software tools.
• Coordinated with vendors to negotiate more favorable payment terms, resulting in cost savings for the company.
• Reconciling the accounts / statements.
• Running the A/R aging reports

REFERENCE:

Esmeralda Guerrero, Manager( +1- 331-431-9848 )

Joseph Menolascino, Manager ( +1-630-562-3713)

• Optimized workflow by creating efficient filing systems for both physical and digital documents related to accounts receivable and collection
• Maintained high levels of confidentiality when handling sensitive financial data, protecting both client information and company assets from unauthorized access or misuse.

• Worked with customers on a daily basis, efficient in teller transactions and Technical skills
• Microsoft Office Suite, NetSuite, specifically Excel Accounts Receivable procedures
• Delivered exceptional service through effective communication skills, empathy towards clients'' needs, problem-solving abilities, and attention to detail in daily tasks.
• Strengthened client relationships, offering tailored financial advice to meet individual needs.
• Improved customer satisfaction by providing personalized banking solutions and efficient service.

• Interacted with clients and customers, commended for excellent communication skills and banking ability
• Recognized for hard-working ethics and work achievements.
• Performed general office administration and management functions.