MingMing Wang

1.Reviewed and documented incoming bank transactions.

2. Maintained and updated Excel records for project-based sales, daily sales, cash sales, and miscellaneous income.

3. Tracked and logged installation dates for accurate project follow-up.

4. Reconciled accounts by offsetting AR payments in Excel.

5. Coordinated with the Sales team to resolve payment disputes and follow up on overdue accounts.

1. Answer calls and forwarded to relevant departments.

2. Processed sales orders, delivery orders and invoices.

3. Managed daily mail distribution for both internal employees and external customers or clients.

4. Managed inventory checks and prepared Goods Received Notes to ensure accurate stock records and smooth procurement processes.