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Remote Destination Specialist Application Resume

Location:
San Fernando, San Fernando City Corporation, Trinidad and Tobago
Posted:
August 05, 2026

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Resume:

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Terah Adeola Goodridge

#* ****** *****, ******** ****, Bonne Aventure, Gasparillo

Phone: 868-***-****

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

PROFESSIONAL SUMMARY:

Over five (5) years of administrative and accounting experience with a reputation for meeting organizational goals and objectives. I am adept at the overall understanding of the structure of an organization and the importance of infusing standards in culture and performance expectation. An individual who is very organized and equipped with an array of interpersonal skills that allow for interacting with stakeholders at all levels. Additionally, known for professionalism, loyalty, commitment to duty and the acuity required in rapid decision-making scenarios. CAREER OBJECTIVE:

The opportunity to provide the requisite management required to foster, maintain and enhance human resources productively in an organization. To inculcate a sense of team spirit, teamwork, and inter-team collaboration to achieve organizational goals and to fulfil employees’ personal and professional development needs. CORE SKILLS/ATTRIBUTES:

Individual and Team experience in coordinating routine administrative and accounting tasks. This is to include performing multiple tasks autonomously utilizing sound judgement and decision-making skills. Additionally, being able to adapt to different situations within work environment, yet still being focused and maintaining a very high level of professionalism, productivity as well as commitment to duty.

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EDUCATION/TRAINING:

2012 - 2017 HOLY FAITH CONVENT, COUVA

Caribbean Secondary Education Certificate

2017 - 2018 SAN FERNANDO CENTRAL, SECONDARY SCHOOL Caribbean Advanced Proficiency Examination (Unit 1) 2018 - 2019 SAN FERNANDO CENTRAL, SECONDARY SCHOOL Caribbean Advanced Proficiency Examination (Unit II) 2020 - 2023 UNIVERSITY OF THE WEST INDIES, ST AUGUSTINE Bachelors of Science Management Studies Minor

Human Resource and Marketing

CAREER EXPERINCE:

Armally’s Day Care Centre – one and half years (1 ) job experience. Day Care Worker job responsibilities:

Provided supervised care for children, such as setting schedules and routines, grooming, feeding, changing diapers, cleaning rooms and toys.

Developed and encouraged age-appropriate learning and socialization to ensure children learn basic skills and concepts, such as communication, manners and sharing.

Organized supervised activities and implemented a curriculum that allowed children to learn about the world and explore their interests.

Provided administrative support to ensure efficient operation of the Day Care. 3

CAREER EXPERINCE CONT’D:

Ministry of Labour – two (2) years OJT Programme (On-the-Job Training) San Fernando City Corporation: Clerical Assistant Accounts Department Clerical Assistant job responsibilities:

Provides administrative support to ensure efficient operation of office.

Performs all administrative duties including filing, typing, copying, binding, scanning and data entry.

Assist in operational requirements such as balancing cheques, editing vote books and preparing bank reconciliation statements expediting work results.

Preparing schedules for weekly meetings, financial statements as well as pay record cards for personnel.

Preparing monthly reports, vouchers and TD4’s for efficient distribution.

Supports team by performing tasks related to organization and strong communication.

Provides customer service by making available information, answering questions and directing customers as per necessary.

Contributes to team effort by accomplishing related results as needed.

Cheque writing, preparation of cheque lists, bank reconciliation, assistance with yearly financial reports

San Fernando City Corporation – Contracted worker Clerical Assistant Accounts Department: Clerical Assistant job responsibilities:

Balance bank statement for the 601, 801, 901 and 970 accounts with enclosed cheques on a monthly basis.

Separate presented from unpresented cheques to be removed from OS listing and update cashbook with the respective dates that the cheques were cashed.

Prepares list of outstanding cheques for 601, 801, 901 and 970 accounts for the respective months.

Prepares bank reconciliation for 601, 801, 901 and 970 accounts on a monthly basis.

Prepare journals for the 601, 801, 901 and 970 accounts.

Balance the cashbooks with the abstracts on a daily basis.

Prepare monthly bank reconciliation reports for 601, 801, 901 and 970 accounts

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San Fernando City Corporation – Daily Rated Employee (Labourer) Accounts Department

Balance bank statement for the 601, 801, 901 and 970 accounts with enclosed cheques on a monthly basis.

Separate presented from unpresented cheques to be removed from OS listing and update cashbook with the respective dates that the cheques were cashed.

Prepares list of outstanding cheques for 601, 801, 901 and 970 accounts for the respective months.

Prepares bank reconciliation for 601, 801, 901 and 970 accounts on a monthly basis.

Prepare journals for the 601, 801, 901 and 970 accounts.

Balance the cashbooks with the abstracts on a daily basis.

Prepare monthly bank reconciliation reports for 601, 801, 901 and 970 accounts

VENTURE Credit Union Cooperative Society Limited – Member Service Officer

Process and data entry of all Membership Application according to the established policy.

Preparation of letters to members (Embassy letters, balances etc)

Provide general information to members and the public.

Processing of VENTURE eServices and teleVENTURE to members.

Assist, guide and cross sell members all of VENTURE Products and Services.

Answering calls, dealing with enquires, providing information and taking referrals as necessary.

Process incoming mails (open, stamp, record and forward to the relevant Department).

Preparation of letters for outgoing standing order cheques and ensure timely dispatch to the relevant third parties.

Order stationery for the department.

Disbursement of cheques and letters

Dispatching of documents to the courier

Signing up members for the Visa Debit Card

Ensure that JMMB Visa Debit Card Application Forms are correctly completed and all supporting documents are current and in accordance with JMMB’s requirements. Forward these documents to the Product Administrator.

Update Debit Card Membership Data on CuriseNet for new members.

Inform members via letter and/or telephone to collect their Visa Debit Cards.

Issue JMMB Visa Debit Cards to new members and record its issuance in the Visa Debit Card Register.

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Receive cards from Courier and forward to Product Administrator &/or distribute to relevant Branch.

Destroy all Visa Debit Cards that are defective, expired or have been surrendered by members.

Maintain filing systems and procedures related to the Visa Debit Card.

Receive dispute resolutions and lost/stolen card reports from members and forward to Product Administrator.

Request manual transaction processing and follow through with Product Administrator

Enroll members for CUNA & Guardian Life Products

Receive all CUNA & Guardian Life Forms: Application; Change of Plan, Change of Insured, Change of Beneficiary; FIP Claims; Guardian Life Application; Health Claims.

Ensure that Guardian Life Claim Forms are correctly completed and forwarded to Product Administrator.

Distribution of Guardian Life Health Card to members ensuring a record of its issuance in the Register.

Contact members to advise on collection of CUNA Certificates.

Disburse CUNA Certificate to members ensuring proper records are kept.

Maintain filing systems and procedures relative to all Products. VENTURE Credit Union Cooperative Society Limited – Product Administrator 1

Ensure forms (CUNA, Visa Debit, Guardian) are completed and recorded correctly

Educate members on FIP Plan, Group Health Plan and Visa Debit Cards

Support efficient management of the product portfolio

Set up automatic premium deductions (standing orders)

Investigate and resolve billing/account discrepancies

Perform monthly reconciliation of billing records

Process, submit and follow up on claims (within 48 hours)

Forward claim payments and notify members

Submit claims for reimbursement

Maintain filing systems and records

Establish and maintain harmonious relationships with members. HOBBIES:

Reading, Dancing, and all genres of Music.

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REFERENCES:

1. Miss Kemba Clasp

Flight Lieutenant

Trinidad & Tobago Defence Force (Air Guard)

Mobile: 759-5009

2. Mr Lyndon Reece

Retired Staff Sergeant of Trinidad and Tobago Defence Force

(Regiment)

Mobile: 752-6808

3. Miss Lystra James

Lecturer (UWI)

Mobile: 389-0612

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