Sandrama Madray seeks a position that utilizes her work ethic, communication skills, and experience in accounts receivable and customer service. She has over 10 years of experience managing accounts receivable departments and processing payments. Madray is proficient in Microsoft Office, data entry, and customer service. She is organized, detail-oriented, and able to work under deadlines.
Having experience accounts payable and accounts receivables and Intercompany accounting. Now i am as assistant Manager freight system company, There project has been moved to Delhi and management ask to search for the Job.
1. SANDRAMA MADRAY
16 Savona Drive, Etobicoke, ON, M8W 4Vl
Phone # (647-205-7636) donnamadray@yahoo.ca
Career Objective:
• To utilize my good work ethic, effective communication style, work
experience and enthusiasm to assist in contributing to the achievement of
organizational goals.
Qualifications:
• Committed to professionalism, highly organized, able to work under strict
deadline schedules with attention to detail, have excellent written and
verbal communication skills. As will as a wide range of computer skills.
Education and Relevant Training
• Secondary School Diploma
-Tutorial High School 1976-1981, Georgetown, Guyana
• MS Office
-George Brown College, 2006, St James Campus, Toronto, ON
Professional and Relevant work experience
Gibsons Uniforms 2012-Present
• Entering all new orders and information into system
• Creating and issue Special invoice
• Make call to past due customer
• Reconciliation of Customer accounts
• Post all cash, cheques and prepare deposit
• Enter all EFT and Credit card payments
• Prepare weeks sales report for VP and service managers
• Balance month end and prepare monthly report for President/VP and service
managers
Cintas Canada 1999-2012
Accounts Receivable Team Leader
Managing Account receivable department
• Approving all new contract and renewals
• Assistant to office manager
2. SANDRAMA MADRAY
Account Receivables
• Manage company accounts with over $1 million dollar aging monthly
• Ability to problem solve in situations of incorrect billing or wrong payment
• Process EFT and Credit card payments
• Post and deposit incoming cheques daily
• Transfer payments through Inter-company deposits
Customer Service Experience
• Receive all internal and external customer care calls
• Ensure to respond and follow up with all customer calls with 24 hours
• Follow up with customers to ensure accurate and up to date billing detail
Supervision and Administration Skills
• Proficient in the use of Microsoft Word, Excel and AS400 system.
• Ability to run switchboard and perform general office duties.
• Proven multi-tasking capabilities, with strong abilities to plan, prioritize and
manage projects under aggressive timelines in high volume environment.
• Progressive office experience with emphasis in accounts receivable, data entry
and customer care.
• Data entry capability 50 words per minute
Other Relevant Experience
Machine Operator-Kristofoam Industries 1992-1999
References available upon request