Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
6
6
years of professional experience
Work History
Mortgage Broker
Dominion Lending Centres (Part Time)
02.2023 - Current
Assisted customers with completing loan applications and other paperwork.
Developed and maintained relationships with customers, lenders and other third parties.
Assisted clients in selecting correct loan product and terms to meet needs and financial goals.
Communicated with clients, processing teams and other third parties to achieve prompt loan closings.
Maintained high level of customer satisfaction by providing prompt and accurate loan status updates.
Accounting Assistant
Paramount Carriers LTD.
12.2020 - 01.2023
Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
Monitored accounts payable and receivable statuses and delegated related tasks.
Reviewed general ledger entries for accuracy and completeness.
Verified and posted account transactions to prepare checks and maintain accounting ledgers.
Dispatcher
Paramount Carriers LTD.
12.2020 - 01.2023
Managed daily delivery and work schedules to maximize coverage.
Answered customer requests with information about product availability, shipping information and status updates.
Monitored dispatch board and adjusted call priorities regularly based on caller needs.
Communicated with drivers and personnel to coordinate timely delivery of goods and materials.
Managed conflict resolutions with customers, drivers and other personnel to encourage professional relationships and promote respect.
Bookkeeper
Tanvir Trucking LTD.
01.2018 - 05.2020
Performed basic accounting, payroll and bookkeeping services to manage business operations.
Helped businesses keep finances in order by managing accounting ledgers and recording journal entries.
Processed invoices and checks, and maintained daily cash logs and deposits.
Managed accounting closings, accounts payable and financial reporting for multiple clients.