Personal Information
Position | Credit and collection |
Gender | Female |
Date of Birth | October 15, 1993 |
Status | Single |
Nationality | Filipino |
Objective | Dedicated and detail-oriented accounting professional with 8 years of experience seeking a position as an Accounting Officer. Adept at managing financial records, reconciling accounts, and analyzing financial data to ensure accuracy and compliance with regulations. Eager to leverage my expertise in accounting principles and proficiency with accounting software to contribute to the financial success and integrity of the organization. |
Work Experience
RUCS Konsult Corporation
Position | Credit and collection ( Junior Associate (1-4 yrs experience) ) |
From - To | 2022 Mar - Present |
Specialization | Finance - General/Cost Accounting |
Industry | Advertising / Marketing / Promotion / PR |
1. Process and post customer payments, including checks, electronic transfers, and credit card transactions. 2. Generate and send customer invoices or statements on a regular basis. 3. Monitor accounts receivable aging reports to identify overdue payments. 4. Contact customers via phone, email, or mail to follow up on overdue payments and facilitate collections. 5. Resolve customer inquiries and discrepancies related to invoicing or payment. 6. Maintain accurate and up-to-date customer records in the accounting system. 7. Reconcile customer accounts and ensure proper allocation of payments. 8. Collaborate with other departments, such as sales and customer service, to address customer payment issues and resolve disputes. 9. Prepare and distribute reports on accounts receivable status, including aging, collection efforts, and cash flow projections. 10. Assist in month-end and year-end close processes, such as preparing account reconciliations and supporting audit requests. |
RUCS Konsult Corporation
Position | Accounts Payable Specialist ( Supervisor / Senior Associate (5 yrs and up experience) ) |
From - To | 2016 Aug - 2022 Feb |
Specialization | Finance - General/Cost Accounting |
Industry | Advertising / Marketing / Promotion / PR |
1. Managing the Revolving Fund. 2. Ensuring that the amounts being Liquidated, Reimbursed and Replenished are reasonable. 3. Journalize all Disbursement coming from the Revolving Fund. 4. Maintaining a filling system for all financial documents. 5. Prepare APV's and journalizing it afterwards in the Quick Books after entries has been approved by the Group Accountant. 6. Receive and verify invoices and requisitions for goods and services. 7. Record all checks. 8. Prepare vendor check for mailing. 9. Maintain list of checks issued. 10. Maintaining listing of accounts payable. 11. Maintaining and monitoring all supplier's account. 12. Prepare and filing of 2307. 13. Perform other related duties as required. |
Shangri-la Properties
Position | OJT ( Trainee ) |
From - To | 2016 Apr - 2016 May |
Specialization | Others |
Industry | Others |
Avega Bros. Integrated Shipping Corp.
Position | OJT ( Trainee ) |
From - To | 2013 Dec - 2014 Mar |
Specialization | Others |
Industry | Transportation / Logistics |
Work Options
Willing to work night shifts? | No |
Willing to relocate? | No |
Looking for OJT Position? | No |
Willing to work overseas? | No |
Education
Bachelor's/College Degree
School | Philippine School of Business Administration-Quezon City (PSBA QC) |
Graduated | 2016 Apr |
Field of Study | Accounting |
Bachelor's/College Degree
School | University of the East-Manila (UE) |
Graduated | 2014 Apr |
Field of Study | Accounting |
Seminars Attended
Seminar | Date Attended |
---|---|
1st Philippine Junior Finance and Investment, SMX Convention Center | 2013 |
Changes in International Accounting System, UE – Manila Graduate School | 2013 |
Career Talk | 2013 |
Tax Road Show | 2012 |
Skills
Skill | Years of Experience | Proficiency |
---|---|---|
Proficient in Microsoft Word, Excel, and PowerPoint |
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Achievements
CAT Level 1 (CB) Passer
Languages
Language | Written Proficiency | Spoken Proficiency |
---|---|---|
English |
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