BS Psychology
Far Eastern University
I graduated with a Bachelor's degree in Psychology, which has equipped me with a deep understanding of human behavior and interpersonal dynamics. After completing my studies, I gained diverse work experience in several roles such as purchasing assistant, branch cashier/collecting officer, where I honed my attention to purchasing detail to ensure cost effective procurement practices and efficient supply chain operation and financial management skills. Transitioning into the role of Accounts assistant, I developed a strong organizational skills to ensure accurate financial record-keeping and efficient transaction processing. Subsequently, I took on the role of a supervisor, where my psychology background played a pivotal role.
I found that my understanding of human behavior allowed me to effectively manage and motivate team members, resolve conflicts, and foster a positive work environment. Outside of work, I'm passionate about applying psychological principles to everyday situations, whether it's understanding customer behavior or improving team dynamics.
I am now eager to leverage my background in psychology and my diverse professional experience to contribute effectively in a role that values both analytical skills and interpersonal understanding.
Far Eastern University
Process invoices, receipts, payments, delivery order, credit and debit note and other financial
transactions accurately and efficiently.
Assist in the preparation of financial statements and reports.
Reconcile bank statement, accounts payable and accounts receivable
Maintain accurate and up-to-date records of financial transactions.
Prepare profit and loss
Lead, motivate, and supervise salesman
Build and maintain strong relationships with key customers and stakeholders.
Address customer inquiries and concerns promptly and professionally.
Check inventory and coordinate with logistics to ensure timely product delivery and
availability.
Maintain customer databases and update sales records.
Received & disburse cash accurately to/from customers and ensure proper
documentation of transaction
Prepare accurate daily cash and check deposit slip according to everyday sales
Manage collection activities within the branch, including retrieving payments from
customers
Report bad debtors to the repossession agent
Prepare daily, weekly and monthly reports on cash transaction and collection
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.
Full responsibility for managing the day-to-day accounts function ensuring Sage and Xero are accurate and up to date.