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JC
Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000, resumesample@example.com
Professional Summary

As an ambitious woman, I believe that my future goals depend on my performance in my career today. To secure a position where my qualities of a fast learner and the ability to take on new challenges can be used. After working for numerous companies I have shown improvement and upgrade in customer service and communication skills.

I am a highly motivated worker, with great team work skills and believe I would make a valuable contribution to any company that wishes to employ my services.


Skills
  • Troubleshooting
  • Deadline-driven
  • Hard working and self-motivated


  • Time management
  • Fast learner
Work History
10/2012 to Current Nightfill / Replenishment Woolworths Pty Ltd | City, ,
  • Received, stored and shipped goods and materials.
  • Sorted cargo before loading and unloading.
  • Stacked and transported all overstock to storage areas.
  • Swept floors and stored equipment at the end of each shift.
  • Offered product samples, answered questions and helped customers find items.
  • Refilled and rotated items on shelves to maintain well-stocked inventory.
  • Scanned shelves and product cases for expired stock and discarded outdated or spoiled items.
  • Cleaned grocery shelves, storage area and work areas and kept floors free of spills, water and hazardous debris.
  • Developed knowledge about products and sales items to answer shoppers' questions.
  • Unloaded trailers, received merchandise, verified orders and broke down produce loads.
03/2009 to 07/2011 Acccounts Receivable/ Accounts Payable Amicroe Australia Pty Ltd | City, ,
  • Composed effective accounting reports summarizing accounts payable data.
  • Posted receipts to appropriate general ledger accounts.
  • Monitored payments due from clients and promptly contacted clients with past due payments.
  • Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
  • Researched and resolved accounts payable discrepancies.
  • Balanced monthly general ledger accounts to accurately record cost and month end accruals.
  • Created daily and weekly cash reports for accounting management.
  • Reconciled vendor statements and handled payment complaints or discrepancies.
  • Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
  • Filed and addressed employee complaints in accordance with company policies and government regulations.
01/2010 to 05/2010 Accounts Receivable/ Collections officer Macquarie Bank | City, ,
  • Composed effective accounting reports summarizing accounts payable data.
  • Posted receipts to appropriate general ledger accounts.
  • Processed accounts receivable and accounts payable.
  • Performed accounts receivable duties including invoicing, researching chargebacks, discrepancies and reconciliations.
  • Calculated Usual, Customary and Reasonable (UCR) fees.
  • Contacted customers regarding unpaid and underpaid accounts to resolve any issues.
  • Improved timely paying of bills by developing flexible payment plans for customers.
  • Researched and resolved accounts payable discrepancies.
09/2008 to 2009 Pick Packer Australia Post | City, ,
  • Operated PC and RF-based computer systems with a high level of accuracy.
  • Forecasted manpower requirements based on daily workload and company targets.
  • Maximized sales by shipping on time and accurately.
  • Swept floors and stored equipment at the end of each shift.
  • Picked up incoming stock and delivered materials to designated locations.
  • Stocked, staged and transported goods.
  • Cleaned and maintained the warehouse in compliance with OSHA safety standards.
  • Reported all equipment failures and malfunctions to supervisor.
10/2006 to 04/2008 Credit Officer/ Accounts Recievable Coregas Pty Ltd | City, ,
  • Manage own Ledger 30-120days, collect and service accounts, incoming
  • and out-going calls, opening new accounts, update computer data, Reduce
  • DSO and LOD, Report to dept manager daily/ weekly, Credit claims and
  • miscellaneous invoices. Liaised with sales/ customers Managers and reps
  • daily, customer retention, reconcile accounts and allocate credit card
  • payments to correct accounts.
Education
Expected in 2013 | Pathology Collector Adept Training, Parramatta NSW, GPA:
  • Certificate III in pathology collection
  • Participate in blood collection
  • Achieved top 5 of class
  • Completed all assessments and assignments within specimen collections. 
  • Public Health coursework
  • Human Resources Policy and Management coursework
  • Improving the Quality of Health Services seminar
  • Coursework in Healthcare Administration
Expected in 2012 | Cert III Medical Business NSW Tafe, Mt Druitt NSW, GPA:
  • Coursework in Business Administration, Communications and Accounts
  • Liaise with GP's, other professionals and families
  • Medical terminology
  • Office Administration coursework
  • Completed Advanced Customer Service training
  • Coursework in Business, Management and Communications
  • Medical Front Office Assisting
  • Coursework in Business, Accounting and Healthcare Administration
  • Human Resources Policy and Management coursework
  • Office Administration coursework
  • Coursework in Healthcare Administration
  • Coursework in Health Services Administration and Business
Certifications

Certificate III in Pathology (specimen Collecting)

Certificate III in Medical Business

Certificate in First Aid

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Resume Overview

School Attended

  • Adept Training
  • NSW Tafe

Job Titles Held:

  • Nightfill / Replenishment
  • Acccounts Receivable/ Accounts Payable
  • Accounts Receivable/ Collections officer
  • Pick Packer
  • Credit Officer/ Accounts Recievable

Degrees

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