Credit and Collections
Resume:
Mr. German T. Cainong
093*-******* PERSONAL PROFILE
B4 L27
Cooper St.
Nickname : German
Greenpoint
Nationality : Filipino
Homes
Mambog IV Birthday : September 06,1971
Bacoor, Cavite
Religion : Roman Catholic
germancainong
Name of Spouse : Ana Zaril Sanvictores Cainong
****@*****.***
Children : Zyne Ace S. Cainong
Ehra Anne Germaine S. Cainong
CAREER PROFILE
A dedicated and highly-motivated professional with more than twenty years of
fruitful and intensive experience in account receivables. Vast experience in
system design, analysis and forecast preparation. Possesses high value of
excellence, ability to learn quickly, control of above-average problems, and
high analytical skills providing added value to an organization, well organized
and attentive to details.
CAREER OBJECTIVE
To strive to work in an environment for career advancement where I can
perform my management skills with strong caliber and efficiency. Challenged
in every opportunity where my related experiences and extreme interests will
be of value to the organization and its clients. I believe in being the best that I
can be and producing the best I can to serve the organization in best possible
way with sheer determination and commitment.
EDUCATIONAL BACKGROUND
Bachelor of Science in Electrical Engineering
Under graduate
Polytechnic University of the Philippines
WORK EXPERIENCE
Finance Department/Collection and Document Management Supervisor
SCHENKER PHILIPPINES, INC.
Km 19 West Service Road Sabrina Compound Brgy.
Marcelo Green Village, Paraaque City, Philippines
August 08, 1995-May 31, 2015
AR Collector
1995 1997
Responsible in delivery of billing invoices
Conduct check collections
Payment of company obligations such as airline, electricity, water and
others.
And other tasks given from time to time.
Credit and Collection In Charge
1998 2000
Responsible in collection follow up with clients thru phone or via e-
Schedule check collections
Prepare statement of account
Maintain accounts receivable customer file and records
Perform account reconciliations
Monitor customer account details for non payments, delayed
payments and other irregularities
Follow established procedures to processing receipts cash and etc,
Prepare bank deposits
Assists with month - end closing
Senior Credit and Collection In - Charge
2001 2005
Monitor and assists CnC In Charge for their daily work activities.
Assists in providing weekly or monthly collection forecast.
Inform concern Department for any delinquent payment exercise made
by client.
Schedule check collections
Prepare statement of account
Maintain accounts receivable customer file and records
Perform account reconciliations
Monitor customer account details for non payments, delayed
payments and other irregularities
Follow established procedures to processing receipts cash and etc,
Prepare bank deposits
Assists with month - end closing
Collectors Pool Head
2006 - 2009
Supervise the entire SPI Collector for their daily activities such as:
invoices delivery
check or cash collections
scanning of receiving copies
filling of documents
payment of Company obligations such as: PLDT, Globe, IATA
and others
Responsible for the submission of withholding tax certificates report.
Preparation of collection report on a weekly basis
Prepares Cashier collection report with document number on a weekly
basis.
Prepares Cebu branch collection report with document on a weekly
basis.
Prepares invoice transmittal report on a weekly basis.
Prepares UBP collection report with doc number on a weekly basis.
Responsible for cash receipt posting of entire SPI collections such as
local, international, wire payment, cash liquidations and others.
Maintain a good filing of the entire collection for each receipt.
Finance Department/Collection and Document Management
Supervisor: 2010-2015
Responsible for the monitoring of SPI entire Collectors and its every
work and activities.
Responsible in sending out billing invoices (Metro Manila and
Provincial) as designated by clients on a daily basis.
Responsible for the submission of withholding tax certificates report.
Preparation of collection report on a daily and weekly basis
Prepares Cashier collection report with document number on a weekly
basis.
Prepares Cebu branch collection report with document on a weekly
basis.
Prepares invoice transmittal report on a weekly basis.
Prepares UBP collection report with doc number on a weekly basis.
Responsible for cash receipt posting of entire SPI collections such as
local, international, wire payment, cash liquidations and others.
Maintain a good filing of the entire collection..
TRAINING AND SEMINARS ATTENDED
B.I.R.M Bax Inter Company Receivables Management Training
Service Mileage Training (Customer Focus)
ISO 9001:2000 IQA Training/Seminar
November 2003
FAMS Training and Accounting System
February 2001
ISO 9001:2000 Internal Auditors Training Course
May 2001
Lotus Notes (Electronic Messaging System Training)
November 2000
5s of Good Housekeeping
March 2000
SAP Users Training
May 2006
Air Freight Foundation Learning Level Basic
September 2009
ProCars Refresher Training Finance Module
August 2010
Effective Business Writing
June 2010
Management Training for First Line Managers
September 2009
Customer Service Excellence
January 2011
MS Power Training
September 2012
Compliance Training
July 2014
Mr. German T.
Cainong
Applicant
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