Account Officer Resume Examples

account officer

  • Collections officer under Banco de oro, Metrobank and Home Credit.
  • Answering Inbound calls
  • Outbound calls
  • Email broadcasting
  • Text Broadcasting
  • Field Tracer

account officer

  • Handled accounts payable and receivable
  • Maintained records of business costs, such as labor and material
  • Checked invoices for inaccuracies and contacted clients about invoices that are past due
  • Reconciled accounts with the general ledger and handled general account queries.

account officer

  • Provide secretarial support
  • Answering calls & Filing
  • Regular postal runs, data entry, end-of-day reconciliation and banking preparation
  • Maintenance of reception
  • Management of incoming and outgoing mails

account officer

  • Executed financial transactions according to bank policies and procedures
  • Responded to customer inquiries, providing information on bank accounts, policies, products, and services
  • Assessed needs of customers, suggesting products and services accordingly
  • Researched and resolved service-related problems

account officer

  • Reconciles general and subsidiary bank accounts by gathering and balancing information.
  • Provides financial status information by preparing special reports; completing special projects.
  • Corrects errors by posting adjusting journal entries.
  • Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.

account officer

  • Maintain all account and statement .
  • Trained the new hiring for the work to be allocated .
  • Money transfer
  • foreign exchange 
  • Gold loan operational work . 

account officer

  • Coordinate with contact persons for replenishment of product and inventory.
  • maintain proper placement or display of product,
  • evaluate and report sales and markup. 
  • Maintain operations data, such as time, production, and cost records, and prepare management reports of product results.
  • Check arriving  to ensure that they match purchase orders, submitting discrepancy reports as necessary.

account officer

  • Incharge of marketing new clients
  • Screen new and renewing loan applicants
  • Collection
  • Approve, reject, or coordinate the approval or rejection of lines of credit or commercial and 

account officer

  • Receive payment by cash, 
  • Update customer’s ledger
  • Received payment collections
  • Loan Disbursement
  • Recruit members

account officer

  • Adding and updating Client’s detail in ZERO software 
  • Managing Client’s account in ZERO software 
  • Counting cash and depositing cheques and cash in to the business account 
  • Keeping record of invoices, dispatched and payments received in Client’s account 
  • Writing customers to collect their outstanding payment 
  • Mail preparing and dispatching 
  • Doing reconciliation at the end of the month 
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