Credit & Collection Specialist

Location:

Dubai, DU, United Arab Emirates

Posted:

January 21, 2016

Contact this candidate

Resume:

BRYAN LEE FULAY DAVID

*** ** ******* ****. ** Barsha 1,

Dubai, UAE

Mobile No.: +971*********

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

CAREER OBJECTIVE

To obtain a position in a reputed organization that will enable me to use my skills, work experience and my educational background for the benefit of the company as well as for self growth.

EMPLOYMENT HISTORY

Position: Credit & Collection Staff

Company: Pacific Global Medical Center

Duration: April 13, 2015 – January 8, 2016

Address: Mindanao Avenue Brgy. Talipapa Novaliches Quezon City

Duties and Responsibilities:

Posting of HMO accounts assigned;

Pick up all HMO / Industrial charges & forms to various department/section concerned in HMO;

Prepare invoice billing, aging, of accounts & prepare monthly reports;

Ensure that company receives accurate payment in a timely fashion;

Prepare notice of suspension to those health card or companies with past due and over credit limit. If there’s any collection this will be posted to Master list either Professional fees or Hospital Bill. Problem with collection will also coordinate by them to various health card of company.

Perform general office duties (e.g. faxing documents, encoding, filing & sorting documents, answering calls);

Keep track of HMO/INDUSTRIAL contact information, delinquent accounts, payment plans and late fees & try to reach thru phone, mail or email;

Ocular and visit some of the times for patient with outstanding balances in the hospital;

Assist in-patient pertaining to PN & PCSO concerns;

Report directly to Credit & Collection OIC/Supervisor

Perform other related task that may assign from time to time.

Position: Credit & Collection Specialist

Company: PhilKo UbiNS Ltd. Corp.

Duration: August 6, 2012 – March 6, 2015

Address: Renaissance Tower, Pasig City

Duties and Responsibilities:

Prepare Billing Invoices to Client

Monitoring all Accounts Receivables

Monitor All PO’s of the Client as well as Contracts

Prepare certificates for billing purposes and monitor it to process our invoices

Track and process accounts & incoming payments in compliance with financial policies and procedures

Collect payments and post to accounts

Reach out to customers with unpaid debt and attempt to collect from them

Maintain files on the financial status of accounts

Position: Finance Associate/Receivables & Management Support

Company: COMM TREND Construction Corporation

Duration: February 2005 to August 3, 2012

Address: Malabon City

Duties and Responsibilities:

Monitoring all Accounts Receivables

Monitoring all Billing Status

Monitor All PO’s of the Client as well as Contracts

Coordinate some work of Accounting & Finance

Prepare Billing Status (Huawei, Globe, Digitel, ZTE, MCI, Alcatel, Ericsson)

Preparing Request for Payment of Subcontractor

Monitoring Purchase Order and Status of Payment

Preparing of Billing Invoices (2005-2007)

Preparing of Bill of Quantities (2005-2007)

Preparing Purchase Order (2005-2007)

Encoding of Vouchers (2005-2008)

Coordinate some work of HRD (2005-2008)

Payroll Master (2005-2008)

Position: Property & Supply Staff

Company: Manila Central University

Duration: March 2004 – February 2005

Address: Caloocan City

Duties and Responsibilities:

Compiles and maintains records of quantity, type, and value of material, equipment, merchandise, or supplies stocked in establishment.

Compares inventories to office records or computes figures from records, such as sales orders, production records, or purchase invoices to obtain current inventory.

Verifies clerical computations against physical count of stock and adjusts errors in computation or count, or investigates and reports reasons for discrepancies.

Position: Inventory Clerk

Company: Torio & Associates

Duration: December 22 – 30, 2003

Address: Caloocan City

Duties and Responsibilities:

Counts material, equipment, merchandise, or supplies in stock and posts totals to inventory records, manually or using computer.

OTHER WORK RELATED EXPERIENCE (ON THE JOB TRAINING)

Position: Trainee

Company: Bureau of Internal Revenue

Duration: November 2002 – February 2003

Address: Malabon Branch

Duties and Responsibilities:

Encoder

Filing of Taxes

Clerical Works

SEMINARS AND TRAININGS ATTENDED

Date Topic/Course Title

August 2, 2002 Globalization and Job Market Scenario & Building Self Confidence to Meet the Global Challenge