Communication Skills,Decision Making
Resume:
OBJECTIVES:
Seeking challenging job function in a leading organization that will offer an opportunity to display my knowledge and skills and further develop my ability while obtaining company’s goal at the same time.
SUMMARY OF QUALIFICATIONS:
With a degree of Bachelors of Science in Business Management and Accountancy
Profound knowledge in Microsoft Office (Excel, Word, Powerpoint & Outlook)
Liaised with internal customers & partners at all levels via telephone and email.
Intensive user of ACCPAC & SAP System
Dynamic and highly motivated
Ability to adapt to a fast pace environment
EMPLOYMENT HISTORY
January 2016-
Present
1. Financial Analyst
Company : Fresenius Medical Care Solution Services (Philippines), Inc Specialization : Medical Company
Job Responsibilities
Customer Invoice Process
Customer Payment
Bank Reconciliation
Reconciliation for billing
Prepare monthly Accrual
Proper entry of the collection for treatment using the SAP System
Proper entry of invoices for the third party and related party
Prepare billings for Philhealth, PCSO, SSS and other insitutions
Checking deposit slip, charge slip and the OR that is attached on the Collection
Proper post of Payment in SAP ( Cash and other Institutions)
Prepare AR Statistics and AR Aging
Create Customer Master Data
Create Vendor Master Data
Doctor Master Maintenance
ROSEMARIE N. LOBRIGO
Blk 5. Lot 3, Mountain View Homes Palo Alto Cal. Laguna ****************@*****.***.**
+
January 2014-Dec
2015
1. BILLING & AR SPECIALIST
Company : ASIA RENAL CARE PHILS., INC.
Specialization : Medical Company
Job Responsibilities
Customer Invoice Process
Customer Payment
Bank Reconciliation
Reconciliation for billing
Proper entry of the collection for treatment using the SAP System
Proper entry of invoices for the third party and related party
Prepare billings for Philhealth, PCSO, SSS and other insitutions
Checking deposit slip, charge slip and the OR that is attached on the Collection
Proper post of Payment in SAP ( Cash and other Institutions)
Prepare AR Statistics and AR Aging
Create Customer Master Data
Create Vendor Master Data
Doctor Master Maintenance
May 2012-Dec 2013
2. ACCOUNTING STAFF
Company : METRO DRUG INC
Specialization : Medical Company
Job Responsibilities
Responsible in timely & accurate preparation of billing to principals using SAP System.
Bank Reconciliation
Monthly running the claims & booking of claims of principals
Serves first line support on inquiries and concerns related to claims of principals
Annual monitoring of claims and clearing transactions
Validate, process document & submit various charges to principals on timely basis EDUCATIONAL BACKGROUND:
Bachelor of Science in Management and Accountancy
Major: Accounting
Divine Word College of Legaspi - Legaspi City
High School Diploma
Pilar High School
Marifosque, Pilar, Sorsogon, Philippines
PERSONAL DATA:
Name : Rosemarie N. Lobrigo
Birth Date : May 19, 1990
Gender : Female
Height : 5’0
Citizenship : Filipino
Civil Status : Single
Religion : Roman Catholic
Mother : Edina Lobrigo
Father : Rogelio Lobrigo
I hereby certify that the above information is true and correct to the best of my knowledge and belief.
ROSEMARIE LOBRIGO
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