Summary
Overview
Work History
Education
Skills
Hobbies and Interests
References
Timeline
Generic

Shawnray Lall

Curepe

Summary

Experienced Credit Assistant with a strong background in improving credit processesand enhancing customer satisfaction at Bryden Pi Ltd. Known for excellent multitasking abilities and effective dispute resolution. Demonstrates a proactive approach in fostering team collaboration and streamlining internal communication to boost department efficiency.

Overview

14
14
years of professional experience

Work History

Credit Assistant

Bryden Pi Ltd
01.2011 - 12.2021
  • Company Overview: Finance Department: Section: Accounts Receivables
  • Managed and issued credit notes to address billing discrepancies, ensuring accurate invoicing for export customers
  • Rectified billing errors, improving invoice accuracy and customer satisfaction
  • Prepare invoices for all export customers
  • Verify all deposits that were entered by the data entry clerks on a monthly basis
  • Provided timely monthly statements, enhancing customer communication and trust.
  • Scheduling the respective courier for cheques collection
  • Ensured timely delivery of contract drivers' records to cashier's supervisor, supporting accurate and efficient payment processing.
  • Adapted procedures as needed to meet customer requests, balancing flexibility with policy compliance
  • Developed effective relationship with internal departments through clear communication to maintain productivity and efficiency at work
  • Made reasonable procedure exceptions to accommodate customers request
  • Finance Department: Section: Accounts Receivabl

Filing/Cashier

Bryden Pi Ltd
01.2008 - 12.2011
  • Company Overview: Finance Department: Section: Accounts Receivables
  • Ensuring that all documentations are filed accordingly such as cheque stubs, invoices, credit notes and journals
  • Preparing receipts and deposits for daily sales
  • Balancing delivery drivers and sale representative sales to ensure that all monies received are accurate
  • Balancing receipts with the cash register tape to ensure that all transactions are accurately accounted for
  • Finance Department: Section: Accounts Receivables

Education

ABE Certification - Business Communication, Quantitative Methods

School of Business and Computer Science (SBCS)
01.2025

Mathematic, Principles of Business, English, Technical Drawing, Information technology

Pentecostal Institute Of Learning

Computer literacy -

University Of The West Indies (UWI T’dad)

Certification In A -

CTS College of Business and Computer Science Limited

Skills

  • Dispute Resolution
  • Customer Service
  • Ability to prioritize and multitask
  • Credit policy development
  • Credit applications
  • Team Collaborations
  • Effective Communication

Hobbies and Interests

Fitness challenges

Hiking

References

  • Maricka Dabiram, Credit Manager, Bryden Pi Ltd, 463-0282
  • Sanjay Siewsarran, Procurement Officer, Smith Robertson & Company, 382-2624

Timeline

Credit Assistant

Bryden Pi Ltd
01.2011 - 12.2021

Filing/Cashier

Bryden Pi Ltd
01.2008 - 12.2011

ABE Certification - Business Communication, Quantitative Methods

School of Business and Computer Science (SBCS)

Mathematic, Principles of Business, English, Technical Drawing, Information technology

Pentecostal Institute Of Learning

Computer literacy -

University Of The West Indies (UWI T’dad)

Certification In A -

CTS College of Business and Computer Science Limited
Shawnray Lall