Christine Yason

I have experience as a Data Entry, Administrative Support and Invoicing being part of Finance & Accounting  Department. I am responsible in creating invoices, credit memos, update accounting records, customer Information, and send payment reminders, processed reimbursement claims requested by clients. I also followed-up customers regarding past-due invoices and billings and worked out a plan to help them avoid incur arrears and penalties. I responded to patient inquiries regarding billing issues and statement problems. Assisted department in updating day to day, monthly transaction and client information both excel, G-sheet and system. Fulfilled all general duties such as scheduling, preparing, checking, verifying and processing client’s invoices and data information.