2015
Bachelor of Science In Office Administration
Tiwi, Community College
More Info About Me
Detail-oriented and highly organized bookkeeping professional with a Bachelor of Science in Office Administration and over eight years of experience in financial management. Adept at handling day-to-day financial transactions, loan disbursement, collections, client account management, and reconciliation.
Spent seven years as a Microfinance Officer, managing 400+ client accounts, processing withdrawals, and ensuring accurate financial reporting. Promoted to Assistant Branch Head for one year, specializing in bad debt management, client validation, and financial data accuracy.
Certified in QuickBooks Online, Xero Advisor, and Xero Payroll, with strong expertise in financial recording, cash flow management, and reconciliation. Proven ability to streamline financial processes, ensure compliance, and maintain accurate records. Looking to leverage my experience and certifications in a bookkeeping role.
My Skills and Competencies
Online Bookkeeping
Data Entry
Bank Reconciliation
Accounts Payable/ Receivable
Customer Service
Quickbooks Online
Certificates
My Experience and Education
2024
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ASA Philippines Foundation Inc.
(Assistant Branch Head)
- Supporting the Branch Head in all aspects of operations, including daily operations, staff management, and achieving branch target.
- Building and maintaining strong relationships with clients, understanding their financial needs, and providing appropriate financial solution.
- Overseeing loan applications, conducting credit assessment, and ensuring timely loan disbursement to eligible clients.
- Handling day-to-day administrative tasks such as maintaining accurate records and preparing reports.
- Guiding and mentoring junior staff member.
- Marketing activities to promote microfinance products and services within the community.
2017
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2024
ASA Philippines Foundation Inc.
(Microfinance Officer)
- Managing day-to- day transactions, such as client repayment, handling withdrawals and loan releases.
- Reconciling cash balances at the end of the day.
- Preparing and verifying payment or receipt vouchers for transactions.
- Handling client deposits, savings and other account- related transactions.
- Providing excellent customer service by addressing inquiries and resolving issues.