JOHN RODNEY SEBASTIAN ALVIZ

Address: B* L** Gumamela St. Ph. III Adelina III Biñan, Laguna

Mobile Number: 091*-***-****

E-mail Address: acpuyz@r.postjobfree.com

Core Competencies

Comprehensive knowledge of the standards and techniques of photography, cutting styles and design

Extensive knowledge of Adobe Photoshop, Lightroom

In-depth knowledge of photography and post-process editing

Possess excellent communication and multitasking skills

Flexible, goal oriented, responsible, reliable and can work under pressure

Educational Background

Certificate in Fashion Photography

School of Fashion and the Arts

Makati City

April 2014

Certificate in Adobe Photoshop

Philippine Center for Creative Imaging

Makati City

May 2014

Bachelor of Science in Information Technology

Colegio de San Juan de Letran

Bo. Bucal, Calamba City, Laguna

2001 – 2006

Certificate of High School Diploma

La Consolacion College

Biñan, Laguna

1997-2001

Experiences

Photo Editor / Photographer

Freelancer (Part Time)

Nov 2013 – Present

Job Description:

Create permanent visual images for an exceptionally wide range of creative, technical and documentary

purposes.

Usually works to a brief set by the client or employer.

Involves work such as taking pictures of portraits, specialize in fashion or advertising photography.

Strong editing skills based on the clients needs using Adobe Photoshop, Lightroom and Illustrator.

Have a creative mind and a good eye for a picture.

Implement technical and photographic skills, good IT skills, especially with computer programs such as

Photoshop, Lightroom and Illustrator. Can work both on Windows and Mac Platfom.

Talk to clients for a certain projects (good communication and people skills) and Shooting/Coordinating

photo assignments.

Accounts Receivable Administrator

OpenText Corporation

33rd floor RCBC Tower 2 Ayala Ave. Makati City

Nov 2014 – Present

Job Description:

Perform data entry and research in various system

Using Microsoft Great Plains to transact payments and process batches of remittances from a daily basis.

Uses ATB (Aging Trial Balance) to monitor outstanding balances per day and per month.

Process offsetting of balances as per request of the collectors.

Coordinates with the collections team for additional information on the account on a Cloud Services.

Process Debit / Credit Memo per account as requested.

Write-off balances when needed and as per request if causing as bank charge.

Assess and resolve issues or problems.

Download bank remittances from Different Banks to view checks on a daily basis and save in the shared

drive.

Transaction Premium Reconciliation Analyst

Accenture, Inc.

5th floor Global One Bldg Eastwood City Libis, Quezon City

Oct 2006 – April 2014

Job Description:

Perform data entry and research in various systems and tracking tools.

Apply knowledge of processes and related systems to assist in identifying, assessing and resolving

issues/problems.

Assess and resolve issues or problems.

Seek advice and escalate issues when faced with tasks/problems outside the scope of the work.

Reconciles payments to customer invoice; reviews plan sponsor member listing/payments and compare to

actual billing statement

Resolves and conducts research on discrepancies between payments and customer invoice

Effectively communicates and coordinates discrepancies to onshore counterparts to resolve outstanding issues

Responds to onshore inquiries on assigned accounts with timeliness

Provides information to onshore counterparts to effect: Adjustments, Write-off, Collection

Resolves and/or escalates outstanding issue of accounts as per Escalation policy

Submits requests with complete documentations if determined appropriate for Manual Adjustments and

Refunds

Organizes and submits wire transfer requests for money deposited into inappropriate bank accounts

Completes documentation, communication and reconciliation of accounts by submitting SOA/ reconciliation

forms

Ensures that individual/team targets are met based on contractual Service Level Agreement

Provides assistance/back-up to the team members in cases of unplanned/planned absences

Documents and evaluates audit findings and discusses with the immediate supervisor areas for improvements,

issues and possible action plans

Collects and consolidates issues to be escalated to Team Lead

Identifies issues related to their area of responsibility and providing possible solutions to them

Generates/updates accounts and management-related reports to inform supervisor regarding status of account

Contact this candidate