Ashley Ramlal
Tunapuna
Summary
Dynamic Accounts Receivable Clerk with proven expertise at Modern Electrical Supplies, excelling in invoice processing and customer account management. Recognized for enhancing financial accuracy through meticulous reconciliation and effective dispute resolution. Strong attention to detail and problem-solving skills drive successful collections and foster positive client relations.
Overview
3
3
years of professional experience
Work History
Accounts Receivable Clerk
Modern Electrical Supplies
12.2022 - Current
- Processed incoming invoices and payments, ensuring accurate record-keeping.
- Managed customer accounts, resolving discrepancies and addressing inquiries promptly.
- Facilitated monthly reconciliation processes to uphold financial accuracy.
- Utilized accounting software for data entry and tracking receivables efficiently.
- Coordinated with sales team to streamline order processing and billing queries.
Education
Certification - Office Administration
School of Practical Accounting
San Juan CSEC - CARIBBEAN EXAMINATIONS COUNCIL
St Charles High School
Tunapuna Diploma - ABE PROGRAM - DIPLOMA 4 & 5
Sital College
Tacarigua Bachelor of Arts - Business Management
S.B.C.S GLI LTD
Champ Fleur2023
Skills
- Collections
- Invoice processing
- Time management
- Payment posting
- Statement review
- Bank deposits
- Financial reporting
- Financial records and reporting
- Microsoft Excel
- Accounts receivable software
- Attention to detail
- Dispute resolution
- Cash application
- Generally accepted accounting principles
- Payment coordination
- Customer relations
- Information gathering and analysis
- Account monitoring
- Audit support
- Credit management
- GL entries
- Payment negotiations
- Financial software
- Database updates
- Problem-solving
- Team collaboration
- Client communication
- Invoice generation
- Customer account management
- Collections management
- Accounts reconciliation
- Transaction recording
- Cash flow monitoring
- Receivables forecasting
- Invoice and payment processing
- Payment allocation
- Spreadsheets and journal entries
- General ledger maintenance
- Data entry and management
- Aging report analysis
- Activity reporting
- New teller training
- Receivables management
- Debt collection
- Credit limit evaluation
- Payment questions
- Accounts receivable
- Customer service support
- Payment management
- Account reconciliation
- Aging reports analysis
- Credit and collections
- Invoicing proficiency
- Accurate payment posting
- Data inputting
- Statement preparation
- Strong client relations skills
- Month-end closing procedures
- Process improvements
- Audit procedures
- General ledger
- Relationship building
- Financial management
- Invoice preparation
- Bookkeeping
- Policy development
- Team bonding
- Investigative research
- Financial statements expertise
- Finance
- Cross-functional team collaboration
- Research and due diligence
- Bill processing
- Data entry
- Critical thinking
- Microsoft office
- Handling confidential materials
- Precision and accuracy
- Bank statement reconciliation
- Financial recordkeeping
- Expense reports
- Adjustment posting
- Accounts receivable expertise
- Statement issuing
- Point-of-sale system
- Billing dispute resolution
- Coding proficiency
- Fiscal reporting
- Department oversight
- Codes reviewing
- Claims processing
- Mail routing
- SAP
- Odoo software
Additional Information
Currently pursuing Supervisory Management at SBCS GLI Ltd and Taxation with Bookkeeping and Accounting at U.W.I. Eager to apply skills in data management, recordkeeping, and team support to contribute to organizational success.
Timeline
Accounts Receivable Clerk
Modern Electrical Supplies
12.2022 - Current
Certification - Office Administration
School of Practical Accounting
CSEC - CARIBBEAN EXAMINATIONS COUNCIL
St Charles High School
Diploma - ABE PROGRAM - DIPLOMA 4 & 5
Sital College
Bachelor of Arts - Business Management
S.B.C.S GLI LTD