DAVAO ORIENTAL STATE COLLEGE OF SCIENCE AND TECHNOLOGY/DAVAO ORIENTAL STATE UNIVERSITY
Bachelor of Science in Business Administration Major in Financial Management

NORTH DAVAO COLLEGES, INC.
BS Education Major in Social Studies

GENERAL VIRTUAL ASSISTANCE TRAINING
Professional Virtual Assistant (PRO VA)
October 06,2024

On-the-Job-Training (Intern)
Emcor Inc.
AS- Accounts Receivable, Accounts Payable Expertise
February 2018-March 2018

BANKING AND FINANCE SEMINAR
May 21,2018

THE MANAGEMENT SEMINAR
Financial Planning, Office Decorum and Personality Development
September 14,2015

Typing Skills
Analytical Skills
Communication Skills
Problem-Solving Skills
MS Software Proficient
Research and Data Analysis
Customer Service

I am a Financial Management expert with almost 3 years of dedicated experience in helping businesses with their financial data's and resources. This includes accounts receivables, accounts payables, credit and collection ,and financial statements. I learned tools used to generate financial data's such as MS excel, Google sheets and other systems used by the company I've worked before.

My best personalities in terms of bringing good quality of work are always my dedication, communication skills, time management ,organizational skills, accuracy and precision, and most specially my whole heart that I put in all of my works as I help businesses to grow.

As your virtual assistant, I bring a unique blend of my full knowledge and skills to the table. Let's team up and take your company on an unforgettable journey. Consider me your virtual sidekick, ready to overcome any challenges and help your business flourish like never before.

CREDIT AND COLLECTION ASSISTANT
HONDA CARS TAGUM, ORTLER MOTORS INC.
2022-2023
*Ensures completeness of requirements submitted by clients, Create accurate billing statement and statement of account, Ensures that all billings are received by clients in a timely and proper manner, Monitors the aging of clients transactions, Determines accounts with accumulating overdue and take the necessary steps to collect dues immediately, Maintains an accurate and up to date record of clients, Identifies the reason for credit hold and justification for credit lift, Ensuring that all necessary follow ups and coordination with client and other
departments in the company has been done to resolve collection issues(wrong billing ,No PO, long overdue transactions).Ensuring that all collected cheques from the client must be forwarded directly to the cashier for deposit.

ACCOUNTING ADMIN /CASHIER
NISSAN,MG GATEWAY SOUTH CORP.
2018-2020
*Computes customer bills, Receives cash ,checks , debit and credit card payments from the customers, records amount received. Makes change and issues receipts to customers. Preparing deposit slips for all cash and cheques for deposit collection, Records daily collection report in MS excel and in the system and sent to the bosses every end of the day, double checking clients auto loan requirements before issuing gate pass. Collects insurance
payment, dealers incentive and proceeds.