Subhleen Marok Email & Phone Number

Kirkland, WA, US

Process high-volume one-time exceptions, enabling timely order processing while mitigating credit riskProactively monitored sales pipeline, proposed credit resolutions for seamless and timely bookingsReview credit applications, financial statements, customer behavior/history, and credit need to establish appropriate credit limitsCollaborate with.

Tacoma, Washington, United States

Executed strategic collection initiatives for designated Accounts Receivable portfolio, resulting in prompt and effective collectionsAddressed customer inquiries encompassing outstanding balances, payments, invoice discrepancies, and other related mattersPartnered with customer and internal stakeholders for payment commitments and managing non-compliance.

Tacoma, Washington

Facilitated the month-end close process by preparing and uploading journal entries to Oracle FusionAutomated generation of trial balance by utilizing Pivots, Macros and VBA tools in ExcelAssisted FP&A team with development of a dashboard to highlight quarterly travel and entertainment expenses breakdownManipulated and organized data, in Excel, from.

Kent, WA

Partnered closely with the co-owner to lay the foundational framework and define the strategic direction of the companyLed weekly team meetings, effectively addressing pressing concerns and aiding the team in achieving their weekly objectivesAddressed customer orders in a timely manner and communicate order details to the kitchen for order.

Tacoma, Washington

Developed comprehensive professional resources to facilitate job search and application procedures, ensuring students successProvided tailored guidance to students and alumni through one-on-one sessions, fostering career and professional growthAssisted in campus-wide professional development initiatives by orchestrating engaging workshops and career fairs.

Ensured consistent cash inflow for services rendered by diligently providing daily invoice documentation to factoring serviceManaged financial operations by promptly initiating payment requests for 40 to 50 completed weekly deliveriesEstablished a streamlined system for monitoring monthly cargo loads and tracking payment statuses, enhancing.

Generated financial statements, including balance sheets and income statements, utilizing QuickBooks for diverse client portfoliosDemonstrated attention to detail by actively engaging clients through queries and follow-ups, ensuring data accuracy and minimizing potential risks during tax filing