BACHELOR IN SECONDARY EDUCATION MAJOR IN FILIPINO
PHILIPPINE NORMAL UNIVERSITY - MINDANAO
Opting to have quality work? Look no further, let's talk about it now!
I'm Regine G. Abines - Dela Silva, LPT. 24 years old, mother of one, from City of Davao, Philippines.
I learned to be a very detailed and organized person to accurately submit and hit targets in a timely manner. I’m a happy person who always chooses positivity in all aspects of life and has a very good work ethic. I am confident enough that I can learn fast, and manage the job you have to offer if given a chance.
By hiring me as your Bookkeeper, you can expect a dedicated and reliable partner who will help you achieve your business goals by efficiently managing tasks and providing exceptional support. I am committed to contributing to your success and ensuring that your business operations run smoothly.
Let's connect and let's build a prosperous financial future!
PHILIPPINE NORMAL UNIVERSITY - MINDANAO
· Resolve customers' concerns
· Outbound customers and dashers
· Provide updates and ETA
· Process credits or refund
· Answer customers' questions about their bill and explain the
charges such as (1) one-time charges (2) prorated charges (3)
MRC monthly recurring charges
· Process Payment
· Update payment profile
· Make a payment arrangement
· Change billing cycle and billing due date
· Pitch and Process sales (wireless or cellphone plan, internet plan)
· Process refund
· Troubleshoot technical issues (internet and tv services)
· Upgrade/downgrade Internet speed
· Process new connect Internet
· Update tv package
· Document customer interaction
· Generate Estimates & Invoices
· Statement of Account Management
· AP Management (Monitoring & Payment)
· Bank Reconciliations
· Manage Purchase Orders & Bills
· Bank Feeds Categorization
· Inventory Management
· Management Reporting
· Ageing of AR
Recording of financial transactions such as sales, purchases, receipts and payments.
Managing all transactions in a business calendar.
Compare transaction records with bank's records.
Ordering and restoring company's inventory.
Tracking payments, and checking up on overdue accounts
Present a quote to customer and amount owned by the customer after doing business with you.