Skills and Competencies:

Well-organized, goal oriented, hardworking, dedicated, result-oriented, fast-learner, can work under pressure and with ability to handle multiple priorities with minimum supervision.

With exceptional computer skills - MS Office and Kingsoft Office Applications such as Words & Excel

With knowledge in Computer Software - System Applications and Products (SAP)

Experience:

Accounts Receivable Specialist (November 2016 - April 2019)

Perform tasks that are related to sales and other related activities which include monthly preparations of Statement of Accounts (Parent Company), collection and remittance of payments, clearing of paid transactions and monitoring of all outstanding receivables. Organize and maintain all accounts receivable active files to ensure accuracy and completeness of accounting records and schedules. Consolidate and summarize yearly all monthly reports for Annual Financial Statement Reporting. Perform tasks and other reports that may be assigned by the Department Head. Supervise and direct Accounts Receivable Staff in job duties to accelerate his / her productivity and accuracy. Support in all the requirements in achieving quality standards while maintaining good 5s and housekeeping in all areas of responsibility. Manage inquiries and concerns to reduce problems and complaints. Protect organization's value by keeping information confidential.

Accounts Receivable Staff (January 2016 - October 2016)

Perform tasks that are related to sales and other related activities which include monthly preparations of Statement of Accounts (Sister Companies), clearing of paid transactions, monitoring of all outstanding receivables and conducting regular follow up for payment collection. Intact recording of entries related to all receivable accounts. Consolidate and summarize yearly all monthly reports for Annual Financial Statement Reporting. Maintain Sales Book: summarize and encode all sales entries to Bureau of Internal Revenue Relief (Philippines) for compliance with the requirements of various government agencies. Receive and verify all Sister companies SOA by checking its documents validness and completeness before Accounts Payable Voucher preparation for payment process. Prepare other activity and tasks assigned by immediate supervisor from time to time. Prepare various reports other than Sister Companies SOA for internal management.