Josephine Lumahang

JOSEPHINE LUMAHANG BOOKKEEPER | VIRTUAL ASSISTANT CONTACT ME AT-live:lumahangjosephine20 - SKILLS AND TOOLS Great communication and interpersonal skills Excellent organizational and multitasking skills Accounts Receivable and Accounts Payable Web Research, Data Entry, Data Collection Chat and Email Support Excellent Customer Service Basic Graphic Designing Proficient in using the following tools: Quickbooks, Xero, SAP Microsoft Tools (Excel, Word, Presentation and Outlook) Trello, Asana, Slack, Canva EDUCATION PERSONAL PROFILE I aim to become part of the company's growth wherein I can fully utilize my knowledge and skills. I am efficient and reliable with strong attention to detail. Gets the job done no matter what the situation and always look for ways to add more value to the clients. A selfstarter and a fast learner individual who is never afraid of exploring new things. Great at learning and transitioning to new systems or tools. I believe in high quality and client satisfaction is the most important key to success. I will bring my commitment, dedication, and professionalism to do high-quality work to assist you. I am taskoriented and I am addicted to ticking off tasks on my to-do list. WORK EXPERIENCE CREDIT AND COLLECTION SPECIALIST United Steel Technology Int'l. Corp. |- Called customers and collected their payments Processed incoming payments Prepared bills, invoices, account statements, monthly reports, and bank deposits Processed mobile internet billings that should be deducted from the salaries of employees Processed online payments/checks for vendors Monitored trucking operation and checked if deliveries were completed Inventory of fixed assets Processed disbursements (cash and checks) Prepared Certificate of Creditable Tax Withheld At Source Bank and Credit Card Reconciliation Resolved discrepancies with existing accounts ACCOUNTING STAFF L.H. Enterprises Inc. |- Navotas Polytechnic College Bachelor of Science in Business Administration, 2010 Collected payments from customers Inventory of fixed assets, Bank Recon Handled calls and inquiries from customers Updated daily expenses to the system