BSIT
Pamantasan ng Cabuyao
Hi! I am Joanna Aira Dioquino but you can call me Aira, I am 28 years old from Laguna Philippines, a Furmom and a wife. I am knowledgeable in MS applications such as MS Word, Excel and Powerpoint as it is the tools I usually use in my past and current job, I am also employed as a Billing Coordinator in Yusen Logistics. Phils., Inc .for almost 5 years now..
Pamantasan ng Cabuyao
- Managed all payment processing, invoicing, and collections tasks.
- Carefully reviewed each invoice and requisition for payment, resolving errors before processing.
- Monitored past-due Invoice and pursued collections on outstanding invoices.
- Implemented Statement of Account Monitoring (SOA Monitoring) to improve billing performance and Invoice status tracking.
- Transmitting the validated actual billing documents together with Approved CRAM by BU Head to Yusen Finance and Accounting.
- Attended Team Meetings to discuss issues, priorities, and outstanding payables to improve department operations.
- Ensures on-time billing.
- Receives resin delivery from Suppliers.
- Provides resin sample for QA from newly delivered resin. - Creates monthly-colored sticker for FIFO purposes.
- Inputs all Qty., Lot Number, Resin Item Name, Supplier, Received date to Ecount ERP.
- Updates all In and Out of resins to Bin Card for inventory monitoring.
- Analyze and investigate any discrepancies between actual resin count and system count.
- Prepares accurate actual and system count for Monthly Inventory. - Assist and prepares other department’s request of Office Consumables materials if needed.
- Assist team in searching for supplier for resin and office consumables using email and call.
cleaning rows and provide correct UPC to each Client
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.