2010
Bachelor of Science in Accountancy
San Pablo Colleges
Who I am?
My name is Len Len and I am a Professional Online Bookkeeper and a Lead Generation Specialist.
I am seeking opportunities where I can share my knowledge and skills in Bookkeeping and Lead Generation. My goal is to achieve client satisfaction. I have skills in Bookkeeping, Data Entry, B2B Lead Generation, Linkedin Lead Generation, Email Collecting and Prospect List Building.
I am an enthusiastic, self-motivated, reliable, responsible, fast learner and hard-working person. I can work both independently and part of larger team. And I can commit myself wholeheartedly, without any reservations to obtain the mission and vision of the company by being pro-active, work motivated, service and goal oriented and God-Fearing employee and I am willing to go the extra mile to ensure the success of my employer.
My Skills and Competencies
Lead Generation Specialist
Facebooks Ads Management
Data Entry Specialist
Online Bookkeeper Specialist
Certificates
My Experience and Education
February 2024
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March 2024
Stratus Financial (Irvine, California)
(Servicing Associate)
• Respond to all telephone inquiries; assist customers with problem resolution or
concerns.
• Follow-ups, collections calls, and resolution of all billing and collection-related matters.
• Work cross-functionally between various teams in the company and our clients to
ensure the billing and collection practices and policy enforcement.
• Generate and revise client invoices.
• Updates our internal systems and the billing system with timely appropriate billing edits and payments.
• Verifies accounts by reconciling statements and transactions.
• Resolves account discrepancies by investigating documentation and issuing stop
payments and adjustments.
• Monitor consumer collections and past due reports; contact delinquent customers.
January 2024
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February 2024
Nature Packaged (Waldo, Florida)
(Lead Generation Specialist)
Lead Generation:
• Source a minimum of 25 leads per day using various tools and methods
• Gather comprehensive lead information, including full name, LinkedIn profile, position/title, email address, phone number, and any other relevant data.
Data Management:
• Input all acquired leads into designated lead tracker
• Regularly update and maintain the lead database to guarantee the information remains current.
Lead Qualification:
• Identify potential leads as qualified or unqualified based in criteria
December 2023
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January 2024
Lead Connects
(Lead Generation Specialist)
• Utilize Linkedin and web browsers to research companies and contacts in the targeted industry
• Generate sales-qualified leads through inbound lead follow ups and account data collection
• Reaching out potential leads via multiple channels such as Linkedin, Instagram and other social media platforms
June 2023
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July 2023
Digital Bytes Financial Services Munich, Germany
(Bookkeeper)
• Generating Estimates and Invoices
• Manage Purchase Orders and Bills
• Statement of Account Management
• AP Management (Monitoring and Payment)
• Ageing of Accounts Receivable
• Analyzing and Verifying the Expense Transactions
• Encoding Customers & Suppliers Information
• Resolving disrepancies in data recorded
• Bank Feeds Categorization
• Bank Reconcialiation
• Inventory Management
• Management Reporting
June 2010
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May 2023
Gentle Supreme Philippines, Inc.
(Treasury Officer)
• Record all company disbursements and cash receipts accurately and timely.
• Manage and execute daily bank transfers, including domestic and international wire transfers.
• Conduct foreign exchange (FX) transactions to facilitate currency conversions.
• Administer all daily fundings promptly and accurately.
• Coordinate fundings internally with management and the Finance team, and externally with bank partners.
• Review and request for approval for all cash management transactions to ensure accuracy and compliance.
• Resolve and escalate cash-related issues in a timely manner to prevent operational disruptions.
• Post daily and monthly reports on ending cash balances.
• Maintain and compile all account balances for reporting purposes.
• Maintain strong relationships with banking partners to facilitate efficient cash management processes.
• Prepares the cash forecasts to determine the Company's cash position.
• Resolves and raises all cash issues in a timely manner.
• Performs bank account reconciliation.
• Provides data and supporting documents to the accounting team for journal entry preparation relating to cash management activity.
• Maintain and enforce a system of policies and procedures to ensure adequate control over treasury activities.
• Handles all company’s online banking portals and activities.
• Execute the day-to-day processing of accounts payable transactions with precision and attention to detail.
• Prepare batches of accounts payable and queue them up for payment by
maintaining a high standard of accuracy throughout the process.
• Proactively address vendor inquiries and resolve issues in a timely and professional manner, fostering positive relationships.
• Process the incentives, payroll, reimbursement, cash advances of employees and distributor sales personnel
• Process all payments related to government mandated contributions and dues.
• Communicate with vendors, suppliers and employees with regards to the details of payment.
• Perform related duties as required to support the overall financial operations of the company.
My Services
Lead Generation Specialist
Specializes in helping businesses attract and qualify more potential customers.
Bookkeeping
Collect transactions, track debits and maintain and monitor financial records.
Data Entry
Search the Internet for information on a wide variety of topics.