JOSYLYN VISAYA

Flexible, Hardworking, Resourceful, Well organized and Friendly.
Able to work independently and the same time with the team.
Strong Verbal and Personal Communication Skills
Ability to work under pressure and meet deadlines, multitasking
Computer literate.
Responsible in following up, collection, and allocation of payments from customers.
Maintaining outstanding balances as per customer’s credit terms.
Monitoring customer account details for non-payment, delayed payments and other irregularities.
Maintain accounts receivable customer files.
Carry out billing, collection and reporting activities according to specific deadlines.
Sending monthly statement of accounts to customers.
Preparing and submitting of statement of everyday cheque collection.
Investigate and resolve customer queries.
Responsible in maintaining files of invoices from different divisions, Receipt Vouchers, Local Purchase Order and other documents.
Receiving and issuing receipt of payment.
Encoding and recording receipts of payments received.
Preparing everyday cash payment vouchers.
Responsible in accounting and maintaining cash books.
Communicating with customers via telephone and emails.
Other general clerical and accounting duties assigned.

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