2010
BS in Hotel & Restaurant Management
Manuel S. Enverga University
More Info About Me
A person, who is efficient, organized, knows how to manage time, and does not limit herself in helping other colleagues. Having a strong accounting background with knowledge of the latest office management techniques and experience of using specialist software packages. Keen to find a challenging position within an exciting employer where I will be able to apply the knowledge that I have learned from my previous employment and to acquire knowledge and potentials about the position I’m applying for.
My Skills and Competencies
Social Media Management
QuickBooks Expert
Data Entry
Content Creator
Certificates
×
![]()
My Experience and Education
2022
-
2023
US Accounting Firm – Smartbean Inc.
(Accountant)
• Manage Accounts Receivable by collecting, analyzing and matching deposits
• Maintaining client’s books by daily categorizing bank and credit card transactions
• Reconciles financial discrepancies by collecting and analyzing account information such as bank statements, checks, client provided reports and other similar information.
• Summarizes current financial status by preparing balance sheet, profit and loss statement, and other reports.
• Manage the set-up of billing for new clients.
• Maintaining the customer profile in the system.
2020
-
2022
PHILIP MORRIS INTERNATIONAL
(Lead to Cash Analyst – Accounts Receivable – Credit Controller (Australia & New Zealand))
• Conduct customer risk assessment and monitor credit exposure & release processing
• Process various types of collection from customers, such as but not limited to post matched receipts, follow up on disputed items, queries, and issues, communicate & coordinate with relevant parties
• Deal with various sales securities issues & escalate to management as required
• Credit limit review for major customers and general trade
• Report trade receivables and factoring
• Forecasting of payments and orders
2020
-
2020
INKAS VEHICLES LLC – DUBAI, UAE
(Document Controller)
• Manages all movements of incoming documents through established procedures or standards.
• Ensures accuracy and completeness of supplier invoices, petty cash voucher, tax invoices, accounts payables and receivables related documents, with its supporting and input in the appropriate sales system.
• Primary custodian of the documents of the company
• Handling petty cash and bank checks
My Services
Social Media Management
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Data Entry / Web Researcher
Search the Internet for information on a wide variety of topics.
QuickBooks Expert
Track expenses, manage cash flow & create invoices.