Accountancy
Manuel S. Enverga University Foundation Candelaria, Inc.
Hello and welcome to my page! My name is Florescel Ani. You may call me Acel.
I have undergone extensive training in the field of Social Media Management and have a solid understanding of different platforms such as Facebook, Instagram, Twitter and Tiktok. I am proficient in creating and curating content, scheduling posts, engaging with audiences, and analyzing data to improve social media performance. Additionally, I have hands-on experience in managing a newly created Facebook page for a start-up business, where I helped establish its online presence and grow its following.
In addition to my Social Media Management skills, I have also worked as an Accounts Receivable Officer for over four years. During my time in this role, I gained extensive knowledge in billing, payment processing, and financial reporting. I also learned the importance of maintaining accurate financial records, which is a crucial aspect of data entry.
Furthermore, I have worked in the healthcare industry for over a decade, including as an Accounts Receivable Officer for four years. During this time, I also served as a billing assistant, cashier, and petty cash custodian. These roles helped me develop strong organizational and time-management skills, as well as attention to detail, which are critical in both Social Media Management and Data Entry.
I am also a proud mother of two, which has taught me to balance my personal and professional life efficiently. I understand the value of time and the importance of meeting deadlines while still maintaining a high level of quality work.
Manuel S. Enverga University Foundation Candelaria, Inc.
Co-manager of Facebook page of a secondhand dress shop.
https://www.facebook.com/profile.php?id=100091506511526
Content creation. Graphic designing.
Planning and scheduling of post.
Strategizing.
Monitoring and record-keeping of accounts receivable from Philhealth, HMOs, and other guarantors of the institution.
Application of Credit Memos (tax withheld, discounts and adjustment).
Application of payments from different guarantors.
Preparation of reports.
Facilitation of Promissory Note execution.
Converse with patient or patient's relative regarding the settlement of bill when it's evident that they're having a hard time paying.
Preparation and submission of transmittal for some guarantors.
Issuance of receipts for inpatient, outpatient and emergency patients.
Preparation of daily cash reports.
Preparation of documents to be transmitted to Philhealth.
Preparation of final bill of patients.
Safekeeping and replenishment of Petty Cash.
Video editing/making.
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.