Preparing FINANCIAL REPORTS: I prepare special reports by collecting, analyzing, and summarizing information and trends such as: - P&L statement, Cash Flow statement.I implement cost reductions and develop reporting procedures; monitor costs; create and revise system and procedures by analyzing operating practices; resolve administrative problems by coordinating preparation of reports, analyzing data, and identifying solutions.I complete operational requirements by scheduling… Show more Preparing FINANCIAL REPORTS: I prepare special reports by collecting, analyzing, and summarizing information and trends such as: - P&L statement, Cash Flow statement.I implement cost reductions and develop reporting procedures; monitor costs; create and revise system and procedures by analyzing operating practices; resolve administrative problems by coordinating preparation of reports, analyzing data, and identifying solutions.I complete operational requirements by scheduling and assigning administrative projects and expediting work results.I protect operations by keeping financial information and plans confidential.I provide information for audits.Preparing STATISTIC REPORTS: KPI Report, and making sure all employees have valid and running contracts. I also report to the accountant the number of hours worked by individual agents.I have good maths and computer skills, analytical and logical problem solving skills, a good business understanding, good attention to detail and I am honest and discrete. Team working skills are a must today, no need to point that out. Show less

I located and notified consumers of delinquent accounts via telephone.I kept records of collections and status of accounts.I was responsible for meeting goals and objectives of calls per hour and revenue goals.I skip traced accounts as needed to find location information.I sent notices as necessary to resolce accounts.I made phone calls to consumers advising them of necessary actions and strategies of debt repayment based on financial situation.I… Show more I located and notified consumers of delinquent accounts via telephone.I kept records of collections and status of accounts.I was responsible for meeting goals and objectives of calls per hour and revenue goals.I skip traced accounts as needed to find location information.I sent notices as necessary to resolce accounts.I made phone calls to consumers advising them of necessary actions and strategies of debt repayment based on financial situation.I established and maintained Payment Arrangements consistent with our established guidelines.I recorded information relative to collection activity through database system. Show less

I performed all aforementioned debt collector's duties.

This was a kind of internship position. I was being trained to become an ERP Consultant - a great occupation that I would love to hold someday.

I was a point of sale agent, offering BeotelNet IP services to clients through various tariffs and packages and closing deals with them and signing contracts.Likewise, I assisted clients to renew or terminate contracts upon their expiration.

I performed all administrative duties pertinent to a PA's position.

I made drawings in AutoCAD 2D.