Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Junior Accountant
      • May 2023 - Present
    • Consultant
      • Sep 2021 - Present

    • Consultant
      • Sep 2021 - Present

    • Canada
    • Hospitality
    • 1 - 100 Employee
    • Receiving Clerk
      • May 2022 - May 2023

    • House Person
      • Jul 2008 - May 2022

      Provide high-quality and efficient guest service Perform special duties as required by the Executive HousekeeperHandle guest complaint based on HEART and follow the Hilton brand pillar Set up, stock, and maintain linen store roomRefresh meeting washrooms and public areaAssist room attendant when help requiredClean and return equipment to proper locationMake sure guest satisfaction throughout the meal service to achieve a higher SALT scorePerform special project tasks any assigned by managerEnsure all the guest requests are completed in a friendly, timely, and efficient manner in order to achieve the Hilton brand pillarVacuuming & shampooing carpets and ensure allocated the guest floor are refreshed Assist fellow team members and other departments wherever necessary to maintain positive working relationships with them Show less

    • Accounts Receivable (Trainee)
      • Apr 2013 - Apr 2015

      Prioritize collection activities to maximize cash receipts and minimize day’s sales outstandingCommunicate promptly with credit manager on any discrepancies in billing payments and other potential problemsContact customers regarding overdue accounts and for payment remittance detailsRespond promptly to guest inquires and account disputes, including credit card inquires and charge backs by verifying the information and obtain credit manager or account manager’s approval, making the appropriate corrections as required Manage system credit holds on a daily basis, sound working knowledge of Dunn and Brad sheet credit report Maintain customer master file up to date and perform duties for the credit manager as required 1. Obtain credit reference 2. Perform credit evaluation for new and existing customer accounts 3. Extend existing customers’ credit filesPrepare and process customer credits, invoices promptly and accurately with required supporting documents and month end and year end reconciliations and analysisInvestigate variances with customer accounts and/or internal departments and resolve outstanding issues on accountHandle Accounts Receivable inquires and resolves customer complaintsProcess customer statements and various customer requestsProcess credit card payments, post cheques/ payments to the city ledger on daily basisAssist to revenue auditor when help required and perform additional duties as required by credit manager or controller Makes collection contact with customers before accounts become delinquent and ensure customer’s database is kept current Makes large volumes of outbound calls and collection contacts with customers regularly to keep customers within the company’s payment termsFollows up on all accounts, in order to communicate payment terms and expectations to customersReconciles accounts receivable accounts and prepares adjusting journal entries Show less

    • Canada
    • Staffing and Recruiting
    • 1 - 100 Employee
    • Accounting Assistant
      • Jun 2018 - Jul 2018
    • Accounting Assistant
      • Mar 2017 - Jun 2018
    • Accounting Assistant
      • Nov 2015 - Nov 2016

Education

  • Centennial College
    Advanced Diploma, Accounting and Business Administration
    2009 - 2013
  • IMI, Switzerland
    Advanced Diploma, Hotel/Motel Administration/Management
    2006 - 2007

Community

You need to have a working account to view this content. Click here to join now