TOMAS TIRONI

• Prepared monthly reports for management, detailing collection activities and status of accounts receivable.
• Interacted with clients to resolve past due invoices while maintaining good customer relationships.
• Reconciled customer accounts regularly to ensure accuracy of information in accounting system.
• Analyzed credit data and financial statements to determine the degree of risk involved in extending credit.
• Monitored aged accounts receivable balances and took proactive steps to reduce delinquencies through effective communication strategies.
• Performed special projects or additional duties as assigned by the manager or supervisor.

• Assist account holders with maintenance inquiries such as address changes, card applications, and interest/fee reversals
• Listen carefully and document customer complaints and concerns
• Identified products and services that would be the best fit for customer projects

• Ensure customer satisfaction by assessing their needs and responding accordingly
• Provide exceptional support to colleagues
• Organized and restocked supplies to support operations and team productivity.

• Supported time reconciliations, invoicing and collection
• Involved in pricing to determine estimated fees and project financials
• Worked alongside Project Leads to manage staffing plan and financial forecast across several contracts
• Proactively monitor, manage and report on execution of deliverables.

• Manage and execute general accounting processes
• Account payables and receivables
• Management and execution of billings
• Provided team support, resolution of issues and internal/external client relationship management.

• Reception and payment of invoices
• Payment to suppliers and petty cash management

• Monitoring and supervision flow of medicines
• Nurse staff coordination

• Supervision and merchandise restoring
• Customer service.

• Stock control and orders
• Team leader with experience in training staff.