Bachelor of Science in Business Administration Major in Financial Management
Christ the King College of Science & Technology
Hi! I'm Jonel Jeruela, a 27 -year-old graduate at Christ The King College of Science and Technology with a degree of Bachelor of Science in Business Administration with a Major in Financial Management. Before opting to provide my services in the virtual world, I spent three years working as a finance specialist in a corporate environment.
My areas of specialization are:
Finance and Accounting
Bookkeeping
Social Media Management
Facebook Ads Management
Data Entry and Research
I held positions as a Treasury and Accounting Assistant in an Agri-engineering company, a Finance and Admin Associate in a BPO company, a Customer Service Representative in a BPO company, and a Finance Specialist in a Global Business Services company handling local and international companies including, Philippines, Thailand, Hong Kong, and Singapore.
Throughout the pandemic. I learned about social media management by managing a Facebook page and running Facebook ads, as well as from my mentor and through paid and free training.
With my abilities, expertise, and experience, I am sure I can help you with your business. I'm a tech-savvy person who is open to new difficulties that will help me develop my abilities. Learning new things is something I enjoy doing. I'm excited to work with you and join your team. I'll always give my wager a fair chance, so you may rely on it.
Christ the King College of Science & Technology
* Officer in charge - payments related transactions
* Handling financial reports and transactions of both local and international clients (Philippines, Thailand, Singapore, and Hong Kong)
*Performs various functions involving payments for patient and miscellaneous accounts by retrieving, depositing, and processing daily patient payments and adjustments to accounts.
*Posts third-party vendor payments, calculating and posting adjustments to accounts.
*Balances cash and bank deposits to monthly generated accounting reports.
* Ensures appropriate data entry and payment services for all clinical departments.
* Identifies problem areas relative to data entry and cashiering and makes recommendations to the supervisor.
*Setup payments transactions with bank routing/account number with vendors
* Perform verifications in vendor master data team that all information is set up accurately.
*Enter payment transactions into the Global banking system.
* Send an email to unit heads that the settlement of payment has been completed.
*Responsible for performing all aspects of payment processing routines, accounts payable, and general ledger reconciliation and corrections.
*Performed difficult and complex transactions in various banking systems.
*Ensured Payments and reversals were posted and balanced on time
* Processed, balanced, and verified payments in high volume.
*Posted premium payments, adjustments, and refunds.
*Processed insufficient fund reversals and wire transactions.
*Notify unit heads via e-mail of returned payments.
*Performs monthly bank reconciliations for a total of 13 companies.
* Create and Manage Ads on Mobile or Desktop
* Run Ads on Facebook, Instagram, and Messenger or Audience Network
* Tracking the Campaign's Performance
* Create Brand New Campaigns
* Select Campaign Parameters
* Manage Creative Work
* Upload Ad creative
* Write an Ad Copy and Review how the Ads look on a different devices.
* Answering all customer`s inquiries
* Handling billing concerns and disputes
* Helping customers with the technical support
* Overall account health check
* Account overviewing and checking for customer`s needs
* Providing accurate information on customer`s account
* Research and resolve all the customer issue
* Positioning recommendation as an expert
* Any other concerns regarding Mobility, Sales, and Services
*Daily monitoring of foreign exchange rate
*Preparation of Journal Vouchers
* Printing and Preparing of checks.
* Checking Accounts Payable Vouchers and Payment Request Form.
(Reimbursement, Liquidations, Budgets, Cash Advances, etc.).
* Daily monitoring of checks on hand
* Preparing daily reports of Cash and Checks deposits.
* Preparation of Cash & Checks for deposit.
* Monitoring of Cash and Checks deposits thru Online Banking
* Processing Bank to Bank fund transfer.
* Daily Balancing of Cash on Bank.
* Issuing Petty Cash.
* Printing Vouchers.
* Sending reports to Finance Manager for preparation of Financial Statement
* Ensuring the company`s inventory of supplies
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.
Responsible for recording and maintaining a company's daily and monthly financial transactions, and preparing reports.
Responsible for developing and executing digital advertising campaigns across multiple platforms, raising brand awarenes
Appreciated your work ethics. Good luck to your new role. Thank you Jonel!