1216room 729-24 Bongcheon-dong
Gwanak-gu S.KOREA
TEL : +82-2-835-4993
Christine
OBJECTIVE
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To obtain a job in accounts payable utilizing my accounting and payroll experience.
SUMMARY
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Held responsible for general and expense ledger balances including bankcard receivables, discounts, chargebacks, and cash shortage expenses.
Analyzed card member accounts and made decisions appropriately.
Pursued overseas accounts and performed skip-traces to locate delinquent customers.
Advised customers of suspended account status, requested dates for payment on delinquent accounts, and updated customer information.
Performed credit background checks utilizing Dunn & Bradstreet, Experian, and ¡Û¡Û services.
Performed evening and weekend collection calls to consumers.
EDUCATION
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¡Û¡Û¡Û University, An-San, Kyung-Gi
B.A., International Business, June 1993
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tomers for account collections.
Posted credit card transactions, reconciled daily invoice transactions and entered sales into main database.
¡Û¡Û¡Û International, Seoul, Korea
Administrative Assistant, June 1993 to July 1995
Assisted executive staffing needs.
Prepared quarterly payroll reports and year-end W-2 forms.
Coordinated employee benefit deductions.
Calculated and posted monthly payroll and vacation accruals.
Maintained flex and life insurance payments.
Performed labor job costing.
Handled the more difficult and complex collection customers and transactions.
REFERENCES
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Available upon request