Detail-oriented and driven Executive Administrative Assistant with expertise in problem-solving and managing daily office functions. Uniquely qualified to handle VIP visitors and guests. Proficient in MS Office Suite and office communications equipment operations.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Operations Administrator
Generali Worldwide
Grand Bahama, Bahamas
03.2010 - 10.2020
Maintained confidentiality of quarterly reports for head office and regulators, ensuring compliance and building trust with stakeholders
Streamlined registration process for professional development courses, resulting in 20% increase in staff participation and improved skill development
Provided exceptional administrative support and maintained accurate filing system, resulting in 100% client satisfaction and timely processing of documents
Spearheaded office supply inventory overhaul, resulting in 25% decrease in expenses and increased productivity
Used Outlook Calendar to set up remote meetings for employees in other offices
Achieved 100% accuracy in coordinating timely payments from vendors, clients and accountholders
Improved relationships and reduced late fees
Operated Microsoft Excel to enter financial data and compile reports
Calculated and determined accurate monthly revenues by reconciling and reviewing operations databases and accounting system records
Prepared month-end closing entries for detailed reporting and recordkeeping
Prepared tax returns and ensured prompt payment in adherence with government regulations
Coordinated budget information by assessing estimated income and expenses as well as historical budgets
Reconciled all expenses and accounts, including company credit cards and expense accounts
Coordinated domestic and international travel, hotel and transportation needs for staff
Generated shipment invoices, prepared packages and set up courier deliveries for customers.
Finance Clerk
Europ Assistance Bahamas Limited
Nassau, Bahamas
07.2008 - 02.2010
Secondary contact for customers/brokers/internal departments regarding internal billing/premium inquiries on new and in-force business
Researched and resolved customer inquiries relating to premium remittance, provided administration of multiple billing statements, premium processing, client requests and account reconciliations
Demonstrated ability to multi-task while preparing vendor and broker payments
Arranged accurate bank reconciliations and bank deposits
Responsible for the issuance of individual client's renewal packages
Accountable for reducing delinquency for individual and group accounts
Eliminated inaccuracies in accounts payable payments by verifying information prior to generating checks and electronic payment transfers
Facilitated payment of invoices due by sending bill reminders and contacting clients.
Personal Assistant To Regional Director
Generali Worldwide
Grand Bahama, Bahamas
Applied attention to detail while preparing bank reconciliations, budget and tax reports and confidential quarterly reports for head office and regulators
Assisted staff members with registering for professional development courses
Provided outstanding customer service by phone and in person to clients and brokers
Responsible for office purchases and keeping office expenses to a minimum
Organized staff travel
Wrote agendas and notes and sent out automatic notifications for upcoming meetings.
Billing & Enrolment Administrator
Generali Worldwide
Grand Bahama, Bahamas
Secondary contact for customers/brokers/internal departments regarding internal billing/premium inquiries on new and in-force business
Researched and resolved customer inquiries relating to premium remittance, provided administration of multiple billing statements, premium processing, client requests and account reconciliations
Demonstrated ability to multi-task while preparing vendor and broker payments
Arranged accurate bank reconciliations and bank deposits
Responsible for the issuance of individual client's renewal packages
Accountable for reducing delinquency for individual and group accounts
Eliminated inaccuracies in accounts payable payments by verifying information prior to generating checks and electronic payment transfers
Facilitated payment of invoices due by sending bill reminders and contacting clients.