Summary
Overview
Work History
Education
Skills
Languages
Certification
Timeline
Generic

Atefeh Jamal Pour

Vancouver,British Columbia

Summary

Experienced in invoice preparation, payment processing, and diligent pursuit of overdue balances. Adept at accurately coding diverse bills for meticulous recordkeeping. A reliable, team-oriented, and performance-driven Accounts Receivable Specialist with approximately 3 years of expertise in handling all aspects of accounts receivable in high-volume settings. Proficient in payment tracking, resolution of billing issues, and the preparation of account statements. Acknowledged as a dedicated professional committed to achieving team targets and improving overall bottom-line performance.

Overview

9
9
years of professional experience
1
1
Certification
1
1
year of post-secondary education

Work History

Bakery Clerk

Loblaws
Vancouver
12.2023 - Current

Customer Service

Bentley
07.2023 - 12.2023
  • Created performance scorecards to assess customer service excellence.
  • Delivered exceptional customer service both remotely and during on-site visits.
  • Assessed and ensured the achievement of customer service goals by evaluating standards, policies, and procedures.
  • Resolved issues and provided customers with reliable, enthusiastic, and personalized customer service.

Accounts Receivable Specialist

AvaTech
02.2015 - 03.2019
  • Processed cash and check deposits, maintaining accurate records.
  • Identified and resolved billing discrepancies to ensure accuracy.
  • Monitored accounts, actively pursuing fund collection and reducing overdue balances, enhancing efficiency and reducing errors.
  • Managed end-to-end payment processes, tracking and posting customer payments promptly.
  • Developed a cash application system, reducing errors and improving efficiency.
  • Addressed client inquiries, Implemented a client-friendly communication approach, fostering positive relationships and resolving issues promptly.
  • Pursued overdue accounts proactively, implementing strategies to reduce outstanding receivables by 25%.
  • Prepared and presented monthly reports, offering insights for improvement.
  • Ensured compliance with industry regulations and conducted regular audits for accuracy.

Education

MBA - Master of Business Administration

University Canada West
Vancouver, BC
07.2022 - 12.2023

Skills

  • Payment Management
  • Financial Software
  • Committed to deadlines
  • Time Management
  • Microsoft Office
  • Customer Service Support
  • Cross-Functional Team Collaboration
  • Regulatory Compliance
  • De-Escalation Techniques

Languages

English
Professional Working
Persian
Native or Bilingual

Certification

Financial Accounting, Fall 2022

SQL, January 2023

Master Microsoft Excel, February 2023

DMI, Certified Digital Marketing Associate, February 2023

Social Media Simternship, June 2023


Timeline

Bakery Clerk

Loblaws
12.2023 - Current

Customer Service

Bentley
07.2023 - 12.2023

MBA - Master of Business Administration

University Canada West
07.2022 - 12.2023

Accounts Receivable Specialist

AvaTech
02.2015 - 03.2019
Atefeh Jamal Pour