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Philippine Christian University
• Processed and validated high-volume accounting transactions with 99% accuracy.
• Prepared, reviewed, and issued accurate invoices and billing statements in compliance with client
• Coordinated with internal teams to resolve account discrepancies.
• Monitored accounts receivable, followed up on overdue payments, and maintained a low delinquency rate through effective communication with clients.
• Processed daily accounting transactions, including journal entries, reconciliations, and adjustments, ensuring accuracy and compliance with accounting standards.
• Generated monthly financial and billing reports for management review, enabling informed decision-making.
• Ensured timely posting of payments, applied credits accurately, and maintained up-to-date client account
• Managed scheduling, records, and operational reports.
• Performed document processing and client information updates.
• Supported daily operations and assisted in service delivery.
• Entered and verified data across multiple platforms.
• Ensured confidentiality and data security.
• Handled customer queries and provided accurate information.
• Maintained service quality and resolved client concerns efficiently.
• Provided clerical and admin support to academic and administrative departments.
• Managed student records, schedules, and correspondence.
Attention to detail and a commitment to delivering error-free work. Streamline your data processes and organized
With a strong eye for detail and a commitment to accuracy, Ensure your financial records are always up to date.
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