2019
Bachelor of Science in Medical Technology
New Era University
More Info About Me
As a Certified Bookkeeper, I am excellent in providing services with my client. With my expertise and experience, I maintain accurate financial records and perform various accounting tasks that help them with their business. As I received intensive training and became Certified Quickbooks and Xero Pro advisor, it greatly enhanced my skills and credibility. I always make sure that my clients and customers feel valued, prioritize their needs and always give the best service that they deserve.
My Skills and Competencies
QuickBooks and Xero Expertise
Generating Estimates & Invoices
Manage Purchase Orders & Bills
Management Reporting
AP Management (Monitoring & Payment)
Ageing of AR
Bank Reconciliations
Bank Feeds Categorization
Statement of Account Management
Inventory Management
Certificates
My Experience and Education
2022
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2023
Freelancing for Health Virtual Assistant & Bookkeeping
(Certified Health Virtual Assistant & Bookkeeping)
- Inputting information into spreadsheets, databases, or other software.
- Making monthly reports and manage the financial account of the client.
- Categorizing, Reconciling Bank Transaction.
Handle calls in regards to financial statement of the customer.
- Manage schedules, organizing appointments, handling email correspondence, drafting and proofreading documents, creating reports, and managing files and databases.
- Making monthly reports and manage the financial account of the client.
- Handle calls in regards to financial statement of the customer.
2021
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2022
Tondo Medical Center
(Medical Technologist)
- Blood extraction from patients
-Process blood and other specimens to diagnose the health of the patient.
-Do paper works about financial of the laboratory needed in monthly reporting and census.
2019
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2021
Sykes Philippines
(Debt Collector)
-Keep track of financial transactions, monitor payments, and maintain accurate and up-to-date financial records.
-Create an accounts receivable ledger, issue invoice and record the amount received that tracks all outstanding debts owed to the company.
-Making financial report in regards to outstanding debt, payment histories and collections.
-Data entry in regards to financial record of the customers.
-Handle incoming and outgoing calls, responding to customer's emails and provide extra mile to customer's request.
-Give proper solutions to every problem of the customer.
-Provide product and service information to customers.
-Perform efficient customer service.
My Services
Account Receivable & Account Payable Specialists
Responsible for recording, computing, and classifying the revenue data to ensure a complete financial record.
Monthly Financial Report
A monthly financial report provides insight into the company's financial health and performance over a specific period.
Generating Estimates & Invoices
Manage invoices and estimates to ensure compliance with tax laws and regulations.
Management of AR and AP
Maintain financial stability, optimize cash flow, and preserve valuable relationships with customers and suppliers.
Bank Reconciliations
Comparing the accounting records with bank statements to ensure the financial records' accuracy.