I'm a Freelance Provider specializing in DATA ENTRY and WEB RESEARCH. Computer Skills:Proficient with Microsoft Office including MS Word, MS Excel, MS PowerPoint, QuickBooks, Internet software including Microsoft Internet Explorer. Objective : To become helpful extensions of your business by performing job functions or specific tasks, as needed, on an outsource basis and perform job titles and/or just off load peak demand work assignments without adding head count or… Show more I'm a Freelance Provider specializing in DATA ENTRY and WEB RESEARCH. Computer Skills:Proficient with Microsoft Office including MS Word, MS Excel, MS PowerPoint, QuickBooks, Internet software including Microsoft Internet Explorer. Objective : To become helpful extensions of your business by performing job functions or specific tasks, as needed, on an outsource basis and perform job titles and/or just off load peak demand work assignments without adding head count or taking on additional overhead.I also offer the following services: -Spreadsheets -Reports -Typing, Editing, & Proofreading -Web Research -Presentations -Correspondence Compensation: $5-$10 per hour depending on type of work Forms of Payment Accepted: Money Transfer E-mail: mitchelly_a@yahoo.com.hkContact #: +639103687170***You can also view my full profile at oDesk.com (mitchelly_a@odesk.com) Show less

o Prepares written proposal for equipment rental clients as per instruction from Equipment Rental head.o Receives equipment rental sales calls and queries.o Evaluate client background check.o Monitor equipment rental operation.o Assume responsibility in safe keeping daily collections and deposits.o Performs billing (Sales Invoices, Statement of Accounts) and collection.o Prepares Monthly Sales Report, and Rank & File Incentives Summary.o Performs accounting related… Show more o Prepares written proposal for equipment rental clients as per instruction from Equipment Rental head.o Receives equipment rental sales calls and queries.o Evaluate client background check.o Monitor equipment rental operation.o Assume responsibility in safe keeping daily collections and deposits.o Performs billing (Sales Invoices, Statement of Accounts) and collection.o Prepares Monthly Sales Report, and Rank & File Incentives Summary.o Performs accounting related matters.o In charge of monitoring the Accounts Receivable of the assigned clients regularly. o Provide clients with Statement of Account for reference. o Confirm and schedule daily collection from clients o Review all delinquent accounts consistently o Give recommendation to direct report on all delinquent accounts for possible suspension or downgrade o Coordinate with other departments on concerns related to collection from assigned clients. o Handle other clerical and administrative tasks. Show less

o Provide assistance to customer complaints, concerns and queries.o Deliver spiels from time to time.o Creating, executing, and reviewing data integrity reports to ensure accuracy of client information before and after sales and services.o Tracking and reporting ongoing client issues and resolution of service problems.o Maintaining an open issues list following implementation.o Work across groups (marketing, sales, and service) to define successful support… Show more o Provide assistance to customer complaints, concerns and queries.o Deliver spiels from time to time.o Creating, executing, and reviewing data integrity reports to ensure accuracy of client information before and after sales and services.o Tracking and reporting ongoing client issues and resolution of service problems.o Maintaining an open issues list following implementation.o Work across groups (marketing, sales, and service) to define successful support processes.o Report weekly on key customer support issues and performance reports.o Provide assistance to resolve escalated customer issues as required. Show less

Complies, classifies records, verifies, and maintains data and payments to accounts payable and receivable records by performing the following duties:o Reviews and posts receipts and payments to appropriate ledgers, spreadsheet, records, and databaseo Prepares, sorts, copies, files, and mails invoices, receipts, checks, correspondence, and other requested items from head office to brancheso Complete, verifies and audits all data input to ensure accurate and timely payment or… Show more Complies, classifies records, verifies, and maintains data and payments to accounts payable and receivable records by performing the following duties:o Reviews and posts receipts and payments to appropriate ledgers, spreadsheet, records, and databaseo Prepares, sorts, copies, files, and mails invoices, receipts, checks, correspondence, and other requested items from head office to brancheso Complete, verifies and audits all data input to ensure accurate and timely payment or processingo Analyzes vendor accounts and negotiates extended terms with vendors when cash is restricted.o Monitors accounts payable and receivable to ensure payments are accurate and timely.o Reconciles bank statements.o Demonstrated understanding of basic accounting concepts. Skilled in the use of a variety of computer systems (Integrated Accounting System/QuickBooks) and other office automation tools.o Payroll reporting and calculating payroll tax.o Responding to payroll queries/requests. Show less