Customer Service Accounting

Belen M. Di

**** ****** *****, ***** *****, MO **136

Home: 314-***-****

Mobile: 314-***-****

Email : ***********@*****.***

Summary

An accounting professional skilled in accounts receivable and accounts payable with the ability to

work with accuracy and preciseness. Superior analytical skills, practiced at drilling down transactions

and workflow details in support of process and profit improvement. Able to execute procedures and

techniques as well as understanding the importance of maintaining quality work. An individual with

high organizational skills and proficiency in administrative and practical tasks.

Proficiency in using the computer, basic and intermediate applications, and MS Office

45 WPM / Touch Typing / 10-key

Oral and Written communication skills

Experienced in a production environment

Working independently as well as a part of a team

Flexible, can multi-task, organized and detail-oriented

Work Experience

#1

Company Name : Unilever Philippines, Inc.

Designation : Invoice Processing Clerk

From :- June 1976 – December 1979

Job Description :-

Handles all tasks related to preparing, maintaining and receiving invoices .

Coordinate with vendors, clients and the organization's accounting department to resolve

inaccuracies in computing values and ensure posting of accurate accounting entries in

company accounts.

Support the accounts payable and accounts receivable department in their work

Designation : Accounts Receivable and Payable Clerk

From :- January 1980 – December 1985

Job Description :-

Pays invoices by verifying transaction information; scheduling and preparing disbursements;

obtaining authorization of payment.

Prepares financial reports by collecting, analyzing, and summarizing account information and

trends.

Maintains accounting ledgers by posting account transactions.

Resolves account discrepancies by investigating documentation; issuing stop payments,

payments, or adjustments.

Designation : Customer Service Officer

From :- January 1986 – December 2003

Job Description :-

Attracts potential customers by answering product and service questions; suggesting information about

other products and services.

Maintains financial accounts by processing customer adjustments.

Prepares product or service reports by collecting and analyzing customer information.

Contributes to team effort by accomplishing related results as needed.

#2

Company Name : Las Pinas Baptist Academy

Designation : Finance Officer

From :- April 2005 – March 2014

Job Description :-

Assist in budget preparation and management activities.

Manage cash controls as well as maintain book keeping up-to-date.

Ensure maintenance of the general and subsidiary ledgers.

Ensure all expenses are within assigned project budget.

Oversee the preparation of all financial statements, invoices, proposals, etc as required.

Ensure account receivables and payables activities are performed accurately and timely.

Manage the preparation of balance sheets, income statements, expense reports, etc.

Ensure data integrity in all financial reporting.

Educational Background

Bachelor of Science In Business Administration: Major in Accounting

University of the East

Manila, Philippines ( 1972-1976)

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