Sarah Duff

Ensured effective training and adherence to work practices by supervising a team of 3.

Processed accounts receivable, including timely issuance and dispatch of customer invoices.

Addressed payment issues and followed up on outstanding balances to maintain cash flow.

Minimised financial exposure through thorough assessment of credit risk for clients.

Provided prompt month-end reports to support overall financial oversight.

Mitigated potential losses by negotiating repayment plans with delinquent customers.

Evaluated client risk profiles via conducting credit checks and monitoring alerts.

Processed customer orders efficiently, ensuring timely fulfilment.

Upsold products to enhance revenue streams and customer satisfaction.

Delivered comprehensive customer support and technical data for product inquiries.

Processed customer orders efficiently to enhance satisfaction.

Upsold products to increase revenue and customer engagement.

Resolved order issues promptly, ensuring a positive customer experience.

Processed payments promptly to maintain accurate financial records.

Chased outstanding debts on ledgers to improve cash flow.

Provided month-end reports to support financial decision-making.

Assessed credit risk for new clients through thorough analysis.

Chased customer debts to ensure timely payments.

Processed received payments efficiently to maintain cash flow.

Maintained strong customer relationships to foster loyalty and retention.

Assisted accounts payable team with payment processing tasks.

Delivered comprehensive administrative support to enhance operational efficiency.

Photocopied essential documents to facilitate accessibility.

Typed committee meeting minutes and distributed copies to members.

Assisted the public with housing enquiries to ensure timely responses.