Experience

Unlimited Furniture

• United States
• Furniture and Home Furnishings Manufacturing
• 1 - 100 Employee

• Accounts Receivable Associate

  • Jan 2021 - Present

  United States Capturing of payment. Processing refund via BAMS and authorize.net. Adjust order and update payment. Track and reporting refund and capturing of payment. Authorized and extract report from synchrony financing. Follow up with BAMS accordingly. Process payment manually. Reach out to customer for payment. Weekly reporting. Reach out to customer to settle balance. Creating invoice and sent to customer. Handling Synchrony authorization and reporting. Run… Show more Capturing of payment. Processing refund via BAMS and authorize.net. Adjust order and update payment. Track and reporting refund and capturing of payment. Authorized and extract report from synchrony financing. Follow up with BAMS accordingly. Process payment manually. Reach out to customer for payment. Weekly reporting. Reach out to customer to settle balance. Creating invoice and sent to customer. Handling Synchrony authorization and reporting. Run chargeback report on synchrony platform. Checking expire authorization. Show less



VWR, part of Avantor

• Biotechnology Research
• 1 - 100 Employee

• Senior Associate

  • Jan 2014 - Present

  SAP basis, Read, analyze and understand the client requirements (Article, Price, Quantity, etc) mentioned on the customer order in French and English language. Review of the customer instructions to make sure all the customer requirements (Shipping mode & dates, Inco terms, etc.) are met. Generate Sales Order & Quotations in SAP system by capturing and entering the customer requirements. Coordinating and sourcing information from other departments (VWR Internal), to resolve any… Show more SAP basis, Read, analyze and understand the client requirements (Article, Price, Quantity, etc) mentioned on the customer order in French and English language. Review of the customer instructions to make sure all the customer requirements (Shipping mode & dates, Inco terms, etc.) are met. Generate Sales Order & Quotations in SAP system by capturing and entering the customer requirements. Coordinating and sourcing information from other departments (VWR Internal), to resolve any discrepancy occurring in Sales order or quotations generated. Interact with Sales Team to clarify order processing discrepancies (pricing, etc.). Liaise with manufacturer and internal customer from time to time in providing resolution. Liaise with warehouse to retrieve proof of delivery. Makes recommendations on areas for process improvement. Performs other duties as assigned. Must be able to manage multiple priorities. Show less


TNT
• Information Technology & Services
• Accenture Consultant

  • Mar 2013 - Jan 2014