Hi, I am Amie. I am looking forward to be working with you and be part of your team.
I have extensive background on Invoicing and Billing as well as Accounts Receivable working on a BPO for more than 6 years.
I have been exposed on the following applications:
SAP Business One application
SAGE 100 ERP application
Microsoft applications such as Outlook, Office and Excel
My skills set includes but is not limited to the following:
Invoice processing using SAGE 100 and SAP Business One
Order / Data entry
Process credit memo
Generate Aging of Accounts Receivable
Monitor customer's accounts to check on outstanding and past due invoices
Resolve billing and customer credit issues
Excellent record-keeping
Excellent time-management and organizational skills
Strong in analytical and interpersonal skills
Can do multi-tasking
I strive hard every day to make a difference on the organization and to be a valuable member of the team.
Thank you for the opportunity!