Ordonez, Cleo Tabuena
** *.*. ***** ******, Mandaluyong City
Contact # 093*-*******
E-mail Address: ***********@*****.***
[pic]
POSITION APPLIED FOR: CREDIT AND COLLECTION ASSISTANT
PERSONAL BACKGROUND
Age: 40
Date of Birth: July 05, 1974
Status: Married
Religion: Catholic
Nationality: Filipino
SSS#: 33-2715146-4
Tin#: 191-346-101
Philhealth#: 08-025221536-4
SKILLS
. good communication and interpersonal skills
. hardworking and analytical
. honest, respectful and responsible
. keen to details and results oriented
. diligent, reliable and can work with minimal supervision
. with background in credit investigation
. knowledge in ms word, ms office, ms excel, ms powerpoint
WORK EXPERIENCES
Company Name: Gothong Southern Shipping Lines Inc.
Position: Credit and Collection Staff
Date: March 09, 2013 to June 08, 2014
Duties and Responsibilities:
. Handles billing and collection of the company.
. Ensures that the company receives accurate payment on time.
. Prepares invoices for timely delivery to clients.
. Prepares follow up letters for client accounts, notification and other
documents.
. Responds to telephone inquiries and assists in solving questions
related to the status of the client accounts.
. Ensures strict confidentiality of financial records.
. Ensures payments are properly posted and maintains accurate records
about customer payment status.
Company: Rizal Commercial Banking Coproration - Ayala Branch
Position: Customer Service Assistant -Teller
Date: January 01, 2002 to July 31, 2002
Position: Reserve Assistant
Date: July 20, 2001 to December 31, 2001
Position: Customer Assistant-Remittance
Date: November 06, 1998 - July 19, 2001
Position: Remittance Processor
Date: August 20, 1997 - November 05, 1998
Duties and Responsibilities:
. Teller - Accepts cash and check deposits, withdrawals, bills payments
of clients.
. Reserve Assistant- Serves as reliever for on leave employees-other
branches.
. Customer Assistant - Remittance-Prepares local and foreign time
deposits, demand drafts, special saving accounts and treasury bills.
Company Name: SM Workshop (now Ace Hardware) - SM Megamall
Position: Accounting Assistant
Date: January 06, 1997 to May 15, 1998
Duties and Responsibilities:
. Prepares aging of receivables.
. Prepares daily cash and monthly reports for consignees.
. Prepares billing statements for clients.
. Actual inventory of items - semi annually.
. Ensures collection/follow up of overdue accounts.
EDUCATIONAL BACKGROUND
. Tertiary: Philippine Women's University -Manila
Course: BS Accountancy
Taft Avenue, Manila
Year graduated: 1994
Cavite State University- Cavite
Course: BS Nursing
Indang, Cavite
Year Graduated: 2011
. Secondary: Science Development High School of Aklan
Kalibo, Aklan
Year Graduated: 1990
. Primary: Makato Elementary School
Makato, Aklan
Year Graduated: 1986
Nursing Licensure Examination Passed -July 2012
REFERENCES:
. Mr. Gerald Capulong Stenographer -Manila City
Hall/Cel#092*******
. Ms. Janette Torres Assessment Officer-
BIR/Cel#091********
. Mr. Jesusa Campos CNC Staff-Arm Resources
Inc./Cel#093********
I hereby certify that all information and above data is true and correct.
ORDONEZ, CLEO TABUENA
[pic]