2017
Bachelor of Science in Business Management
Taguig City University
More Info About Me
I am a billing and collection officer with 4 years of experience in managing financial operations. I am passionate about ensuring timely payments, minimizing bad debt, and maintaining positive relationships with customers.
Throughout my career, I have developed a deep understanding of the billing and collection process and have implemented effective strategies to streamline operations and reduce errors. I have also gained extensive knowledge of accounting principles, financial analysis, and regulatory compliance.
As a billing and collection officer, I am highly organized, detail-oriented, and skilled in prioritizing tasks to meet deadlines. I am committed to maintaining open lines of communication with customers to address any concerns and to identify opportunities to improve the billing and collection process.
I am excited to bring my skills and experience to your organization and to work collaboratively with your team to achieve your financial goals.
My Skills and Competencies
Data Entry
Bookkeeper
Certificates
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My Experience and Education
JUNE 2020
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FEBRUARY 2023
FIRST OCEANIC PROPERTY MANAGEMENT INC.
(DATA ENTRY SPECIALIST ( ACCOUNTING OFFICER))
• Prepares monthly statement of account.
• Prepares monthly subsidiary ledger.
• Prepares monthly Cash Receipt Book.
• Prepares bank reconciliation.
• Maintain safekeeping of pertinent records including individual files of owners and tenants.
• Implementation of Association’s rules and policies.
• Answers client’s queries.
• Facilitate and participate in all community event and social events of the property.
• Prepare daily collection report
May 2018
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March 2020
FIRST OCEANIC PROPERTY MANAGEMENT INC.
(DATA ENTRY SPECIALIST (COLLECTION OFFICER))
- Daily receiving and collecting payments through cash or cheque in association dues, electricity and water. Doing cash count at the end of the day and preparing report for the total daily cash or checque collection.
-Daily posting of payments in system called IFAE.
-Preparing weekly reports to be passed in site accountant like Daily Cash Collection Report (DCCR).
OCTOBER 2017
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MARCH 2018
PUREGOLD PRICE CLUB INC.
(DATA ENTRY SPECIALIST ( INVENTORY CONTROL STAFF ))
-Created and implemented a cycle count program to eliminate the need for an annual physical inventory.
-Created Excel spreadsheets to track usage of key SKUs to aid in forecasting purchase orders to keep an adequate on hand quantity.
-Responsible for cycle counting inventory, ensuring inventory is properly accounted for and documented via tracking