Bachelor's Degree in Accounting Technology
University of the East
Hello, my name is Harvey Kim Pilien, you can call me “KK”, currently residing in Valenzuela, Philippines. I am happily married with my long time partner for 13 years and a furparent of 2 lovely shih tzus, named Lassie and Tokyo. I am a friendly and an outgoing person who enjoys meeting new people and learning new things. I love traveling, navigating social media platforms, reading, watching creative videos and cooking in my spare time.
I graduated with Bachelors Degree in Accounting Technology and has a 10 years working experience in a fast-paced environment. I have extensive knowledge in collecting data, validating information, managing payments & credits, taking orders, analyzing claims/disputes, handling customer accounts, and managing large volume of workload. I am passionate about finding insights and patterns from data that can help the company make better decisions and achieve its goals. I have worked on several projects in the past, such as streamlining the client's current process, collaborating with others and pioneering projects from a newly start-up business. I have also received positive feedback and appreciation from the management and clients for my work.
I believe I have the skills, experience, and potential to be your personal Virtual Assistant, and would like to contribute on the success of your project/business. I have strong analytical, communication, and world-class service skills that can help me manage projects successfully and efficiently. I also have a growth mindset and a positive attitude that can help me overcome challenges and learn from feedback. I think I can contribute a lot to you and to my future role with your company.
University of the East
-Successfully established a strong, harmonious relationship with Internal Stakeholders when I was sent to the US, resulting in increase productivity, efficiency and overall project success.
-Responsible in creating an up-to-date Standard Operating Procedures (SOPs).
-Managing day-to day operations while ensuring customer set ups are complete per various group SLAs.
-Provides training, and guidance for the team on a variety of issues, including the day-to-day activities as well as new business issues.
-Responsible for establishing and maintaining effective business relationships with Customers, Sales, Trading and Supply and other internal support organizations.
-Accurately process customer set up requests.
-Maintain and update database information; this includes contacts, phone numbers, and email addresses.
-Process product extensions via Product Lifecyle Management (PLM) system.
-Coordinate and lead complex transfer requests with key internal and external stakeholders.
-Execute a yearly review of all active customer accounts with internal stakeholders.
-Act as a first line of support for systems related issues and concerns.
-Handling customer technical support cases through phone and email submission on a daily basis across United States.
-Prioritize tasks to accommodate recurring and Adhoc Report activities.
-Respond according to the business urgency across the United States.
-Handling pricing activity requests in Canada while analyzing competitor's price .
-Maintaining system functionality by identifying workarounds.
-Guide various internal and external key stakeholders through corrective steps by researching and troubleshooting problems.
-Responsible for the data maintenance of customer accounts.
-Provide analytical assistance to any issues that may be related to customer accounts.
-Identifies and analyzes issues/problems to determine the appropriate level of response or involvement needed from other support groups.
-Communicate with internal contacts and other support groups to ensure timely and efficient account setups.
-Monitor communication of data on a day-to-day operation through various systems.
-Provide advice, counsel, and guidance to users for all aspects of operations. This includes areas of business processes and most system related questions.
-Identify opportunities for continuous improvement and lead or participate on projects that enhance our service and process.
-Improving existing tasks by evaluating objectives, providing proposed changes and making recommendations.
-Created up-to-date Standard Operating Procedures (SOPs).
-Managing customer claims within North America.
-Review SAP system daily to monitor the status of open deductions for new and/or existing deductions.
-Research and identify deductions, properly code all deductions to the correct reason codes.
-Obtain Deduction Support from customer portals, department email, and scan and image documentation for processing in dispute management workflow.
-Gather documents to prepare accounts for resolution.
-Request and obtain required documentation to assist with analytics.
-Settle all deductions accurately and consistently within approved Company guidelines.
-Accountable for the collection and/or establishment of repayment commitments for invalid deductions.
-Establishes relationship with Customers and Brokers to maintain a constant focus on achieving established deduction targets.
-Prepare reports as needed to track the status of deduction balances, and to communicate progress to management.
-Follow established guidelines for proper escalation of unresolved items.
-Review and process end to end process for shortages.
-Process Credits for approved valid deductions according to Corporate Guidelines.
-Ability to use critical thinking and deductive reasoning skills.
-Created up-to-date Standard Operating Procedures (SOPs).
-Successfully pioneered the project in the US to document the process and start the business here in the Philippines.
-Responsible in documenting Standard Operating Procedures (SOPs) and keeping it up-to-date.
-Handling order entry requests within North America and Canada.
-Liaise with cross-functional department to resolve exceptions/ failures for electronic and digitalized request within the time period of defined SLA.
-Provide analysis and input into root cause resolution of demand failures request, supporting 1 touch orders.
-Perform periodic activity relevant reviews with stream Lead Contribute to Continuous Improvements programs and standardization of processes across all markets in scope, whenever possible.
-Analyse and check KPIs on quality of services provided and present during DORs.
-Participate in KPIs trends (SLAs), root cause analysis of mistakes/errors and problem solving.
-Create debit/credit notes for any returns or refused orders within Malaysia and Singapore market.
-Issue refunds and adjustments.
-Prepare and validate Invoices.
-Coordinate with multiple Vendors across various Trades.
-Ensure reporting requirements are up to date.
-Completes month-end related activities.
-Special projects as assigned.
-Created up-to-date Standard Operating Procedures (SOPs).
- Managing requests within OCEANIA Market (New Zealand, Australia, New Caledonia, Fiji, Papua New Guinea).
-Responsible for preparation of customer invoices.
-Audit invoice transactions.
-Issue refunds and adjustments.
-Perform Account reconciliation.
-Accountable for creating invoices and credit memos, issuing them to customers and updating customer files.
-Validate Invoices.
-Process EFT/Cheque payments.
-Communicates with all other internal customers to resolve billing and data issues.
-Prepares customer reporting based on specific needs.
-Ensures proper approvals for documents and reports audit compliance.
-Created up-to-date Standard Operating Procedures (SOPs).
-Completes month-end related activities.
-Managing customer's request within Asia Market (Malaysia, Singapore, Thailand, Indonesia, Philippines).
-Create and resolve credit notes in a timely and accurate manner and other data issues.
-Analyze open/outstanding items in Accounts Receivable.
-Prepares customer reporting based on specific needs.
-Identify, validate and report on key metrics and create ad-hoc reporting.
-Manage the billing process of items not interfacing automatically.
-Investigate and resolve billing queries and data issues.
-Prepares customer reporting based on specific needs.
-Assist with month end responsibilities and generate key reports.
-Created up-to-date Standard Operating Procedures (SOPs).
- Collect and process student tuition fee payments made through bank deposits.
- Verify deposit details (student name, ID number, amount paid, etc.) against remittance slips and student accounts.
- Reconcile bank deposits with student account records daily to ensure accuracy and completeness.
- Maintain and update student information in the school's database, including address, contact details, academic program, and tuition fee schedule.
- Address student inquiries and update their profiles accordingly.
- Ensure all student information is accurate and up-to-date for registration, billing, and academic purposes.
- Generate official invoice receipts for each tuition fee payment received.
- Ensure receipts include accurate details such as student name, ID number, payment amount, date, and bank deposit reference.
- Send copies of invoice receipts to the appropriate departments email addresses.
- Maintain a log of receipts for record-keeping and tracking purposes.
- Ensure timely delivery of receipts to facilitate smooth financial transactions and student record-keeping.
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-Develop and implement a social media strategy to share relatable stories about the non-profit's mission and initiatives.
-Create engaging content that educates, inspires, and motivates supporters to take action.
-Drive fundraising efforts through social media campaigns and engagement strategies.
-Manage and schedule posts across multiple platforms, adapting content for different audiences.
-Build and nurture relationships with key influencers and online communities.
-Monitor social media trends and best practices.
-Analyze social media performance and identify opportunities for improvement.
- Accurately transcribe criminal records from court record books into MS Excel spreadsheets for tracking and reporting purposes.
- Familiarity with legal terminology and understanding of data for precise data entry.
- Maintain confidentiality and adhere to privacy regulations while handling sensitive information.
- Collaborate with team members to address any discrepancies or uncertainties in the records.
- Contribute to the efficient and effective management of court records and data systems.
I can drive results through strategic targeting, creative optimization, and data-driven insights. Proven ROI delivery.
Dedicated to resolving issues and can enhance customer satisfaction with personalized support efficiently
I am a proactive multitasker with strong organizational skills. Can enhance productivity and support your business.
I can elevate your brand's online presence with precision and creativity.
With a proven track record of accuracy and speed. Meticulous, efficient, and ready to boost your team's productivity.
I am adept at transforming ideas into captivating narratives. Let's collaborate and drive meaningful results.