I am a team player, resilient, driven, hardworking and efficient professional who has been consistently praised for my good work. Over the course of my career, I have developed my inter and intrapersonal skills and quality client assistance which I hope to leverage into the position role at your company.
Pamantasan ng Lungsod ng Muntinlupa
• Reviewing applications for errors or inconsistencies in order to ensure that all required information is included
• Processing loans or payments, including checks, wire transfers, and electronic fund transfers (EFTs)
• Communicating with clients to answer questions about billing cycles, payment schedules, or other topics related to their accounts
• Creating reports detailing payment histories for customers’ accounts or tracking loans in progress for lenders
• Reviewing account activity to identify fraudulent activity or other anomalies that may require investigation
• Processing payments for utility companies, landlords, insurance companies, credit card companies, or other businesses that accept payments from vendors
• Investigating delinquent accounts to locate the cause of any payment problems and recommending solutions to customers
• Coding incoming bills and log them on internal system.
• Review receipts and records to reconcile discrepancies.
• Confirming appropriate approvals before processing payments.
• Pay vendors and suppliers and maintain records of each account.
• Weekly monitoring of the huddle boards in each tower to ensure the timely update of
• events/processes.
• Assists in Internal Controls (Audit) through monthly checking of control completeness and
• timeliness in each tower.
• Data extraction using SAP for KPI reporting purposes.
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.