Customer Service Software

PUSHPA KANJI

*** ****** **

MANTECA, CA *****

Phone: 650-***-****

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

Objective

Ready to take new projects from others. Learn more about accounting software.

Abilities

Accounting software skills: Real World, Encore, Mac & Apple, MFG Pro, Profit, Master Builders, Yardi, SAP, Mas 90, Nedros Pro, Mission, Pest Pac, Sage and Excel.

Employment History

Accounts receivable/collections, Accountants

10/2014 - 01/2019

Clark Pest Control

485 Oneill Ave, Belmont, CA

Reconciled commercial and residential accounts on daily basis. Made collections calls daily. Customer service and dispatched techs. Posted credit card payments daily. Processed invoices and mail out invoices.

Soft ware: Excel and Pest Pac.

Accounting/Collections, Accountants

09/2005 - 03/2014

Terminix International

5860 West Los Positas #19, Pleasanton, CA

Made collection calls on daily basis. Made payment arrangements with customers. Researched customers dispute. Processed credit card and check payments. Reconciled accounts with customers.

Software: Excel and Mission.

Credit/Collections, Credit Analysts

06/2003 - 01/2005

Te Tech

44279 Fremont Blvd, Fremont, CA

Processed cash application and bank deposit. Audited invoices for tax and pricing errors. Checked credit ratings. Processed debit and credit memos. Made payment arrangements with customers. Followed up on past due invoices via phone & email.

Software: Mas 90.

AR Specialist, Accountants

04/2002 - 05/2003

Sega America/AR Specialist

650 Townsend Street #650, San Francisco, CA

Processed daily cash application and bank deposit. Processed daily invoice on daily basis. Applied credits to accounts receivable. Made payment arrangements with customers. Followed up on past due invoices via phone & email.

Software: Excel and SAP.

Credit & Collection Specialist, Accountants

02/2000 - 02/2002

Nationwide Papers

345 Schwerin St, San Francisco, CA

Telephone communications and customer service. Processed customer credit applications. Made payment arrangements with customers. Followed up on past due invoices via phone & email. Updated credit files. Set up new customer accounts.

Software: Neds Pro.

Accounts Payable Specialist, Accountants

08/1998 - 12/1999

JPR Jewelry

379 Oyster Point Blvd #5, South San Francisco, CA

Processed vendor invoices and expense report. Routed invoices to appropriate departments for approval. Reconciled accounts payable to general ledger. Printed 200 checks on weekly basis. Coded and posted 100 invoices on daily basis. Backed up for AR department as needed.

Software: Encore.

Education History

Issuing Institution

Location

Degree Received

Course of Study

Modesto Junior College

CA

2 Years at College or a Technical or Vocational School

Business/Accounting

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