administrative, accounts receivable, credit and collection, non-voice

Resume of:

CYNTHIA S. BENGSON

*** ******* **., ***. ********

Caloocan City

Celfone No. : 091********

E-mail Address: **************@*****.***

S C H O L A S T I C R E C O R D S

Collegiate Level 1979 - 1983

Polytechnic University of the

Phils.

Lepanto, Manila

BSBA - Accounting Major

Secondary Level 1975 - 1979

Cayetano Arellano High School

Sta. Cruz, Manila

20th Honorable Mention

Primary Level 1969 - 1975

Antonio Regidor Elem. School

Sta. Cruz, Manila

2nd Honorable Mention

P E R S O N A L D A T A

BIRTHDATE : 17 April 1962

BIRTHPLACE : Manila

SSS NO. : 03-7378302-5

TIN : 101-367-480

PAG-IBIG : 121*-****-****

PHILHEALTH : 02-050957562-3

CIVIL STATUS : Married

NO. OF DEPENDENT : One (1) son

W O R K E X P E R I E N C E S

22 Sept. 2014 - 06 Feb. 2015 TRAINING ASST/CLASSROOM COORDINATOR

TeleTech Corp.

- Handles documentations, DTR's, and timekeeping of agents using Kronos,

Empower, Oracle, and Excel

- Sends necessary e-mails

- Makes calls to trainer and agents when necessary

- Participates on live calls during class meeting

27 Mar. 2014 - 15 Sept. 2014 PAYROLL ASSOCIATE

Prople BPO, Inc.

- Responsible for payroll processing of client's accounts

- Assists in audit and reconciliation of client's payroll, accounts

receivable, and billings

May 2013 - December 2013 PERSONAL ASSISTANT

Confidential

- Responsible for administrative and accounting functions requested by

the shareholder

- Liaise for necessary documents

29 Oct. 2011 - 30 April 2013 CRS - OPERATIONS

IBM Daksh Philippines

- Assists and gives solutions to U.K. clients claims on loans, credit

cards, and mortgages

- Works as one of the marshalls when in production room

- Performs adhoc admin tasks when needed

08 March - 05 October 2011 HR OFFICER / AUDITOR

Loadstar Infinitum Trading Corp.

- Monitors the attendance of the employees

- Prepares office memorandum

- Conducts interviews to applicants for additional manpower

- Audits inventory and sales reports of the Company

- Coordinates with sales teams and their objectives

- Maintains administrative and marketing files

16 Nov. 2006 - 07 Mar. 2011 ADMIN. OFFICER / CREDIT &

COLLECTION OFFICER

Asiaworld Advertising, Inc.

- Monitors the attendance of the employees and prepares the manning

reports

- In-charge of office supply requirements, repairs, and other office

equipment requirements

- Handles purchasing, prepares purchase order, and coordinates to

suppliers on the requirements of Production and Maintenance Department

- Conducts interviews to applicants for additional manpower

- Oversees activities of company employees

- Answers inquiries and complaints of clients

- Handles petty cash funds and ensures proper maintenance of the office

- Prepares charge invoices and their attachments (completion/monitoring

reports, etc.) to be delivered to clients

- Bills and collects clients payables

- Prepares check vouchers

- Maintains records on subsidiary ledgers, journals, and DSR (Daily

Sales Report) of client's accounts receivables and accounts payables

- Maintains administrative, finance, and marketing files

October - November 2006 FIELD INTERVIEWER

M&S Sigma Dos

- Conducts field interview on clinics and hospitals as part of research

study conducted by Dept. of Health

07 July 2002 - 08 July 2006 MKTG. & RECRUITMENT OFFICER

People Skills & Technology Transfer Foundation

- Prepares necessary office documentations needed to be submitted to

TESDA

- Coordinates in all matters pertaining to the program including

sourcing, pooling interview, and selection of qualified trainee-

applicants to be trained and deployed in Japan

- Assists in matters relating to the promotion and marketing aspects of

the program

01 July 1998 - 31 Aug. 1999 ASST. TO THE ACCTG. MANAGER

KGJS Fleet Management Manila, Inc.

- Checks accuracy of disbursement transactions in check vouchers and

cash vuchers before forwarding to Accounting Manager for signature

- Handles remittances of seamen's MPO's and final settlement, standby

pay, extra wages, and allotment to allottees' bank account

- Prepares schedule and monitors accounts receivable, accounts payable,

supplies inventory, and recruitment and miscellaneous expenses

- Assists crew and their families in inquiries and other matters related

to office operations

- Oversees activities of accounting staff

17 Jan. 1994 - 30 June 1998 PAYROLL OFFICER

KGJS Fleet Management Manila, Inc.

- Handles payment of monthly allotment

- Prepares and submits seamen's contribution reports to POEA, AMOSUP,

SSS / PAG- IBIG

- Maintains various files on crew allotment

- Attends to inquiries of crew and allottees and coordinates with bank

matters concerning allotment

20 Apr. 1989 - 15 Jan. 1994 ACCOUNTING PERSONNEL

Barko International, Inc.

- Updates data on payroll program and prepares monthly allotment payroll

- Maintains allotment folders for all vessels and various files on crew

allotment

- Encodes and generates all information of all crew and other manning

matters

July, 1985 - February, 1989 COMPUTER OPERATOR

Trans-Australia Management Corp.

- In-charge of all computer transactions in accounting/financial

reports, and reports in travel agency, hotel, and restaurant

- Generates and submits reports to Financial Controller and President

18 Apr. 1983 - 30 June 1985 DISBURSEMENT OFFICER

Country Bankers Life Insurance Co.

- Prepares checks and check vouchers

- Audits agents transactions in rural banks

- Computes and maintains files of all disbursements of Company's

President, VP, and Financial Controller

T R A I N I N G S / S E M I N A R S A T T E N D E D

The Employee's Compensation Program

Conducted by Public Affairs and Information Division

Held at ECC Building, Makati City on May 14, 1998

The Full Implementation of the National Health Insurance Program

Conducted by Tax Studies & Research Center, Inc. (under PhilHealth)

Held at Traders Hotel, Pasay City on July 21, 1998

Setting Up A Travel Agency

Conducted by Technology and Livelihood Resource Center

Held at TLRC, Pasig City on March 12, 2004

R E F E R E N C E S

Ms. Yolanda E. del Pilar

President / HFS Philippines, Inc.

Hoegh Bldg., 4677 Arellano St., Palanan, Makati City

Tel. No. 551-8697

Capt. Juanito G. Salvatierra, Jr.

President / EMC & Tara

Suite 411-A, 4/F, Ermita Center Bldg.

1350 Roxas Blvd., Ermita, Manila

Tel. No. 528-1612

Mr. Guy Domino A. Macapayag

President / KGJS Fleet Management Manila, Inc.

6/F, Rufino Centre Bldg., 6784 Ayala Avenue cor. Herrera Street

Legaspi Village, Makati City

Tel. No. 812-3155

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