Sales Accounting

Tiffany O A Wellington

Camp Lane, Bushy Park P.O

St Catherine

Cell: 876-***-****

E-mail: ********************@*****.***

April 16, 2021,

Dear Sir/Madam

I am applying for the open vacancy within your organization. I am the Accountant With working knowledge in Accounts Receivables, Accounts Payables, Payroll, and other areas in the Accounting department.

I am very professional, helpful and serious about work ethics and I strongly believe that I will be a valuable addition to your organization.

I have worked in the Accounting Department for over Six (6) years and have gained extensive experience in dealing with customers, processing and collection skills, dealing with complaints and monitoring sales. In addition to these abilities, I am also proficient in meeting my target. My specialties also include having a cheerful spirit with others, supervising junior clerks and being able to think on my feet and not wait to be told what to do.

With my present employer I have a well-deserved reputation for my time management. Please review my attached resume for a more detailed account of my abilities and skill.

For me, it would be honour to be a part of and contribute to a company like yours of high standard. I thank you for your time and I look forward to hearing from you in respect of an interview.

Yours Sincerely,

Tiffany Wellington

Tiffany O A Wellington

Camp Lane, Bushy Park P.O

St Catherine

Cell: 876-***-****

E-mail: ********************@*****.***

Summary

A self-motivated, hard-working and dedicated Accounting Receivable Clerk offering a strong work ethic and determination to complete task in a timely manner. Accurate and detail with extensive bookkeeping and clerical knowledge. Capable of verifying record of accurate bookkeeping and skill in working with customers, venders and management.

Highlights

Record and file management

Arrange requisition for office and routine supply purchases

Collect data and information for preparing weekly, monthly and annually reports

Keep contact with other departments related to transaction

Invoice management

Customers relation and complex problem solving

Effective time management

Initiate collection proceedings against account past due

Cheque collection

Complete any other task assigned to me

Payroll Management

Bank Reconciliation

Bill Payments

Experience

RCM Accounting and Office Supplies – Accountant January 06,2020 to March 01,2021

Prepare Monthly Shipment report

Prepare weekly and Monthly Sales report

Collections Report

Aging Summary report

Semi-Monthly payroll

Bill Payments

Preparing statutory deduction and filing SO1

Bank Reconciliation statement

Reconcile customers account

Generation customer statement for pass due payment

Among any other task assigns to me

Contact Person: Mrs. Maxine Smith Williams 876-***-****

MPM Waste Management (NSWMA) – Senior Accounting Clerk- Receivables/Payroll Supervisor

August 20 2018 to January 03,2020

Generating monthly/one-off invoices to customer for payment

Collection of data and preparing report/statement upon request

Tracking of customer payments

Updating of customer accounts

Routine calls and payment requisition

Develop report and past due accounts

Providing detailed information on past due invoice

Lodging of time sheet for workers

Processing of payroll

Preparing payment vouchers

Printing of cheques

Bank reconciliation statements

Any other duties that may be assigned to me

Contact Person: Mr. Junior Tucker 876-***-****/292-1429

Singer Jamaica limited- Sales Associate

February 05 2018 to August 18 2018

Provision of attentive and courteous assistance to all customers

Utilize professional customer service techniques during all customer encounters

Utilize professional sales technique to facilitate the transfer of merchandise ownership from store to customers

Preparation of merchandise for display namely: inventory labels, Price tags, Quality checks and correct display positioning

Recording of customer comments for out of stock, low stock, features required or new item requests

Assist with the maintenance of the aesthetic appeal and cleanliness HF merchandise display area

Any other duties that may be assigned to me

Contact Person: Mrs. Denise Bryan 876-***-****/ 984-2385

Singer Jamaica limited- Accounts Receivable Clerk/ Relief Cashier

October 19 2017 to February 3 2018

Track payments and payment requisition

Prepare Bailiff collection sheets

Track Bailiff progress on accounts issue

Relief Cashier

Cash payments made on accounts

Prepare orders on new contract

Update customer accounts

Any other duties that may be assigned to me

Contact Person: Mrs. Denise Bryan 876-***-****/ 984-2385

Allied Water Haulers/ Allied Cesspool Emptier Ltd- Accounts Receivable Clerk

July 2015- December 2016

Enter customers payment into system on a daily basis

Track payment received and prepare deposit

Develop report on past due accounts and report to supervisor

Invoice collection and logging

Cheque requisition

Any other duties that may be assigned to me

Contact Person: Mr. Dawkins 876-***-****

Software

Quickbooks

Smartpay

Counter Writer

Elram

Academic Background

Excelsior Community College 2012-2014 course in business studies

Innswood high school. 2010-2011 diploma

Old Harbour High school. 2005-2010 diploma

Contact this candidate