Athena Mambatha

Accounts Receivable Supervisor at The Arc Inc. at The Arc Westchester
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Location
Pawling, New York, United States, US

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Experience

    • United States
    • Individual and Family Services
    • 1 - 100 Employee
    • Accounts Receivable Supervisor at The Arc Inc.
      • Jun 2019 - Present
    • United States
    • Non-profit Organizations
    • 1 - 100 Employee
    • Accounts Receivable Coordinator
      • Jun 2019 - Nov 2021

      • Billing and Invoicing • Daily deposits • Balancing ledger reports • Aging reports • Audit reports • Journal entries • Write off entries • General ledger and trial balance reports • Applying payments received by EFT, Cash & Checks • Billing and Invoicing • Daily deposits • Balancing ledger reports • Aging reports • Audit reports • Journal entries • Write off entries • General ledger and trial balance reports • Applying payments received by EFT, Cash & Checks

    • Australia
    • Hospitality
    • 1 - 100 Employee
    • Junior Accountant
      • Aug 2016 - Jun 2019

      • Daily Revenue and Expense Cash Projection • Cash and Credit Card Daily Record of Payments • Online checking of credit card activity with Merchant services related to credit card fees • Billing and Invoicing • Processing wire transfers (Domestic & International) • Travel Agency commissions payments • Billing queries on folios • Processing Payments and Refunding of Credit Cards • Fully versatile with Opera and M3 software • Responding to Charge back queries specially related to Credit Card Payments • Direct Billing to Companies and taking care of the Guest Aging report • Bank Reconciliations for all Cash & Operating Accounts Show less

    • India
    • Banking
    • 700 & Above Employee
    • Bank Teller
      • Sep 2009 - Jan 2016

      Receiving deposits, making payments, Opening of individual accounts, transfers, remittances, clearing of cheques, opening of company accounts, issuance of cheque book, inter-bank transfer, Administrative duties :- preparing of staff salary, payment to suppliers, preparing monthly statements Receiving deposits, making payments, Opening of individual accounts, transfers, remittances, clearing of cheques, opening of company accounts, issuance of cheque book, inter-bank transfer, Administrative duties :- preparing of staff salary, payment to suppliers, preparing monthly statements

    • Teacher
      • Feb 2009 - Aug 2009
    • United Kingdom
    • Travel Arrangements
    • Travel Agency Supervisor
      • May 2008 - Dec 2008

      Reservations, issuance of air ticket, preparing holiday packages, travel insurance, overall management of the agency Reservations, issuance of air ticket, preparing holiday packages, travel insurance, overall management of the agency

    • Travel Consultant
      • Jun 2005 - Dec 2008
    • Tours Consultant
      • Aug 2004 - Nov 2004

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