Experience

Candy Floriculture Pte Ltd

• Singapore
• Wholesale
• 1 - 100 Employee

• Credit Admin Officer

  • Jun 2013 - Present

  •Keep track and process accounts and incoming payments in compliance with financial policies and procedures. •Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data. Ensure the completeness and accuracy of all entries into the system for invoices and receipts. •Prepare invoices and bank deposits. •Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. •Verify discrepancies by and resolve clients’ billing issues. •Facilitate swift payment of invoices due to the customers by sending monthly statement of account, reminders notes and contacting clients with outstanding accounts. •Perform account reconciliations for bank and customer deposit received. •Generate monthly ageing reports detailing accounts receivable status. •General Admin duties •Support sales to attend to customer’s queries •Do other ad-hoc activities Show less


Clearminds Education Centre, PTE LTD
• Administrative Accounts Officer

  • Aug 2011 - Jun 2013


Lear Automotive Services (Netherlands) B.V. Philippine Branch

• 1 - 100 Employee

• Designer/BOM Analyst

  • Feb 2009 - Jul 2011

• Senior Analyst

  • Jul 2001 - Jan 2009