Bachelor of Science in Business Administration Major in Management
St. Bernadette College of Alabang
Hi I am Christian Balbin. You can call me Chris for short.
With nearly four years of experience in a corporate environment, I have learn valuable qualities of being a good person and an employee. These are being responsible, hardworking and a self reliant person. Being responsible and hardworking is a commendable trait that often leads to increased productivity and success. It involves putting in the effort, being dedicated to your tasks, and persistently working towards achieving goals. I take pride in being a self-reliant professional who is adept at Google Suite application and proficient in Microsoft Office. Additionally, my strong organizational skills, attention to detail, and dedication to meeting deadlines make me confident in my ability to handle the demands of an any role effectively. My time in the corporate sector has equipped and has honed my skills in attention to details, email management and problem-solving. My commitment to delivering high-quality work, coupled with my ability to adapt swiftly to new challenges, has allowed me to thrive in dynamic and fast-paced environments. I am confident in my capacity to contribute effectively to the goals of your business. My experience has instilled in me a dedication to professionalism, a keen eye for detail, and the capacity to thrive in high-pressure situations.
I am excited about the prospect of bringing my skills and experiences to your business and contributing to the continued success of your team.
St. Bernadette College of Alabang
Issues and records in the system Collection Receipts for cash, check, and online payments made by customers.
Records in system the Collection Receipts issued and received from Sales Team and Liaison Staff for payments collected from customers.
Printing and sending of Collection Receipts to customers.
Prepares Cash and Check Deposit for daily bank deposit.
Ensure proper handling of returned checks.
Prepares and submits Cash on Hand report at month-end.
Creation of CM/DM
Statement of Accounts sending
Preparing hold order request for approval
Follow up customer’s past dues
• Monitoring/updating of accounts receivables (AR) and ensure that customers are well inform of their semi-monthly overdue payables and payments beyond agreed credit term/line
• Apply /post cash, checks, and online payment by customer
• Monitor and check the accuracy of cash and check (dated/post-dated) remittances versus prepared
• Ensure returned checks will be replaced by customers concerned
• Releasing of AR summary every 15th and 30th /31st of the month
• 2307 monitoring, follow up and application
• Preparing Statement of Accounts (SOA)
• Preparing Credit Memo/ Non-Cash Payments
• Reconciling of AR and shortages to assigned salesman / DSP from time to time
• Bad Orders and Good Stock deduction monitoring and application
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Promote companies' products and services by developing copy for websites, social media, marketing materials.