Pushpinder Kaur Email & Phone Number

Surrey, Bc, Ca

Burnaby, British Columbia, Canada

• Perform day-to-day financial transactions, including verifying, computing, posting, and recording account receivables data using Syspro App.• Generate invoices for C.O.D, NET 30/45/60, Prepaid, SCT and IBT accounts. The approximate number of invoices which are generated everyday are 150.• Follow the procedure to deposit Credit Card, Checks, and Cash payments which contains processing of Accounts Receivable & posts payments to appropriate accounts.• Assist the Manager to balance Petty Cash.• Aided with posting EFT Payments.• Collect and refund payments from customers through the Credit Card machine.• Conduct the necessary procedure to mail the cheques back to customers in cases of double payments.• Facilitate payment of invoices by sending emails to C.O.D, Prepaid, NET 30, NET 45, BIT and NET 60 account customers.• Implements a well-organized filing system for credit card payment receipts, cash deposit slips and Checks.• Generate financial statements and reports detailing accounts receivable status.• Communicate with customers, Sales reps, staff, etc. through phone and emails for answering inquiries.• Processed accounts and incoming payments in compliance with financial policies and procedures.• Communicate all issues with Manager as they arise.• Follow up the procedure to invoice Supply Chain Transfer and Branch Interact Transfer orders.• Prepare deposit slips & creates cash batches for electronic payments.

Diploma Of Education, Business Administration And Management, General

Master Of Computer Applications - Mca, Computer Science

Master Of Computer Applications - Mca, Computer Science