AccountingReceivable specialist

JUDE EWANG

Email: ***********.******@*****.***

Mobile: 678-***-****

PROFESSIONAL SUMMARY

Highly organized, enthusiastic, self-motivated and detail-oriented accounting professional; adept at initiating and implementing efficient accounting procedures with a commitment to maintaining meticulous accounting records with commitment to quality, accuracy, and efficiency can be utilized, in order to facilitate business stability and assist in expansion .

CORE QUALIFICATIONS & SUMMARY

Detail oriented, efficient and organized professional with experience in accounting functions.

Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.

An effective team player and equally capable of working independently with highly efficient Task Prioritization skills

Solid knowledge of Generally accepted accounting practices and principles (GAAP)

Remarkable knowledge on auditing practices and principles.

Strong ability to maintain accurate financial records and preparing clear and accurate reports.

Excellent working knowledge of Microsoft office packages, QuickBooks

Multilingual with fluency in English and Turkish and the ability to learn languages quickly.

PROFFESSIONAL EXPERIENCE

United Arab Shipping Company-Atlanta

Account Receivable Specialist

MARCH 2016 – July 2017

Responsible for credit collections by contacting customers through phone, e-mail on a constant basis.

Respond to internal and external issues in a timely manner, including disputes from customers.

Performing different tasks that include posting cash receipts, updating cash flow reports, researching charge backs and making final decision for write-offs.

Processing and managing over the phone credit card payments.

Identifying discrepancies and ensuring proper posting through troubleshooting.

Managing the collection of delinquent accounts, preparing and examining accounting records, bank and other financial statements,

Collecting most of the old 2013-2015 debts by constantly contacting customers.

Preparing Journal entries for payments received through credit cards, cheques, and ACH and wire payment.

Update current reporting system to see actual balance for each account on weekly basis

Currently managing over 300 accounts

Collects about $6million dollars monthly

Reduced outstanding balance by 73%

Ensure compliance to all federal and local regulations for collection process

lutron Electronics-Virginia

Accountant.

April 2015 – January 2016

Applied accounting, financial principles and techniques while handling basic bookkeeping activities.

Supported and reported prior/current period adjustment and maintain bank reconciliation.

Handle tasks related to cash disbursement for petty cash and updating the cashbook regularly.

Managed customers transactions by ensuring proper invoicing, whilst issuing receipts for all payments

Resolved complex accounting discrepancies and irregularities

Monitored and reviewed accounting and system generated reports for accuracy and completeness

Maintained correspondence across departments regarding charges, payments, and delinquent accounts

Adhered to the month end checklist to ensure all month-end procedures were fully completed

Reviewed, investigated and corrected errors and inconsistencies in financial statements

Assisted in preparation and distribution of monthly, quarterly and annual internal financial statements

Liaised with all levels within Cash Management, Accounting and Finance department to ensure accurate accounting of Accounts Receivables.

Assisted the financial manager in internal audit of financial processes, integrity of the General ledger, monthly management reports, budget input and monitoring and production of financial reports.

Performed daily audits to ensure the accuracy of funds

Philip Morris-Virginia

Junior Accountant.

January 2014 – February 2015

In charge of reconciling the company's statement and that of the bank while performing daily audits to ensure the accuracy of funds

Liaised with Cash Management, Accounting and Finance department to ensure accurate accounting of Accounts Receivables.

Researched and prepared reports for departmental and field leadership to identify and resolve aged active accounts while working closely with Account Manager, serving as a liaison in researching and responding to inquiries to solve routine accounting issue.

Process purchase order invoices, check requests for contract payments, travel reimbursements, and recurring monthly expenses

Maintained vendor files for all payments and established new vendor numbers as needed using correct addresses.

Solicited and reviewed quotations for purchased material including preparing, processing, and approving purchase orders

EDUCATIONAL BACKGROUND

Bachelor of Science in Accounting

Girne American University-2010

Cyprus-Europe

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