2013
Bachelor of Science in Business Administration Major in Financial Management
Adamson University
More Info About Me
I am the one who has always dreamed of making a career out of it and constantly strives to learn various skills to help change the organization. Someone self-motivated
I am well-versed in administrative work, accounting activities, sales, and customer service.
I pride myself on being extremely professional and aim to always deliver a job well before the deadline. I am proud of my personable yet professional manner and possess excellent communication skills.
My Skills and Competencies
Social Media Manager
Graphic Design
Bookkeeping
Data Entry
Certificates
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My Experience and Education
2014
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2014
McBride Corporation
(Credit and Collection Clerk)
Prepare reports for accounts receivable aging and notify each customer through email by sending a statement of accounts.
2015
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2015
Teleperformance Philippines
(Customer Service Representative)
Walkthrough customers to conduct troubleshooting on their internet connection.
2018
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2019
U-bix Corporation
(Customer Service Officer)
Demonstrate products to potential customers.
Create bid documents and participate in government and private sector bidding competitions.
Build customer relationships with new and existing clients.
2019
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2020
Novateur Coffee Concepts Inc.
(Accounting Specialist)
*Tax and Compliance
responsible for the accurate and timely compliance of documents needed for tax requirements.
*Credit and Collection
Monitor outstanding debts for business-to-business (B2B), e-commerce, trade, and personal consumers.
Contact consumers and inform them regarding the overdue balance.
Conduct credit investigations and gather data, information, and documents for new customers.
Evaluate and approve new sales orders from consumers.
issuance of an official receipt
*Document Management Service (Invoices)
Manage a database of information and request a copy of the consumer's invoices.
*Accounts Receivable
Posting and clearing of payments by cash, checks, and wire transfer for each customer
Reconcile with the consumer about the adjusted amount.
March 5,2022
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March 5,2022
PROVA
(Trainee)
For successfully participating in General Virtual Assistance Training, a 5-hour live webinar conducted on March 5, 2022, which aims to enrich the knowledge of the participants in the growing freelancing marketing
2022
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Present
Narra Crewing and Shipmanagement Corporation
(Accounting Staff- Accounts Payable)
Ensure timely processing of payments of local and
foreign suppliers, government agencies, and Filipino social welfare services.
Perform verification, scanning, and correction of invoices.
Handle all vendor correspondence through phone or email.
Review all attached supporting documents to match purchase orders to the incoming invoices.
Response to internal and external AP inquiries.