Nimfa Manigbas Email & Phone Number

461 Alden Road, Markham

• Providing exceptional service at all time to team members, clients and staff
• In charge in billing operations: posting average of 300-400 daily tickets done by locators
• coordinating with other departments to ensure the accuracy of billing information
• responding with clients and locators, answering queries and resolving issues
• following up on outstanding payments
• preparing and sending invoices

208-10 Milner Business Court

701 Don Mills Road

• Coordinated daily repair tasks to maintenance staff and made sure that the building was kept clean and presentable; worked with contractors, scheduled building worker shifts and kept maintenance costs within budget
• received phone inquiries and served as the first point of contact for resident service requests
• ensured that the property was in compliance with company standards
• made frequent site visits throughout the day and prepared office reports like job orders, received after office payments and worked activities specially night emergencies
• worked cooperatively and harmoniously with the Resident Manager, residents and staff

Philippines

• Processed accounts and incoming payments in compliance with financial policies and procedures
• Performed day to day financial transactions, such as verifying, classifying, computing, posting and recording accounts receivables and payables data
• Prepared bills, invoices and bank deposits
• Facilitated payment of invoices due by sending bill reminders and contacting clients
• Reconciled both the accounts receivable and payable ledgers to ensure that all recorded data are accurately accounted and properly posted.
• Verified discrepancies, resolved and adjusted transactions properly

Master Of Business Administration (M.B.A.)

Bachelor Of Commerce (B.Com.), Accounting