Manager Accounts Receivable
Resume:
JENNIFER S. YAP
Address:#*** ******** * ******* ****.,
Pasong Tamo, Quezon City
Email:acwslt@r.postjobfree.com
Contact No.:090********
OBJECTIVE:
To pursue a career in a promising organization which will help me utilize my knowledge and abilities in different fields with utmost flexibility and innovation in an environment where I can balance personal and professional development. PROFILE AND SKILLS:
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SUMMARY OF WORK EXPRERIENCES
LOAN ASSISTANT/ CASHIER ●
PR SAVINGS BANK
Jollibee Plaza Ortigas City ●
May 2010-January 2011
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and Updating account details
ACCOUNTING ANALYST ● Implemented accounting standards; developed FMN INDUSTRIAL CORPORATION more efficient Excel spreadsheets to ensure ACC bldg. # 59 Kamias Road Quezon City accuracy.
April 2011-October 2012 ● Prepared and recorded month end general ledger journal entries and inventory
● check the daily transaction of the branch, including daily sales,cashflow, inflow and inventory
● Prepared month-end journal entries to clear
adjustments for bank reconciliations and
account reconciliations.
HEAD OFFICE CASHIER ● Disburses petty cash by recording entry; verifying documentation.
● Scheduling and preparing checks, resolving
purchase order and all bills
● Keep track, process and reconcile payments
and expenditures, including payroll,purchase orders invoices, statements refund requisitions etc, in
compliance with financial policies and procedures
ACCOUNT RECEIVABLE SUPERVISOR ● Meets accounts receivable operational TALAVERA GROUP OF COMPANY standards by contributing information to San FerminCauayan City Isabela strategic plans
February 2014-February 2015 ● Meets accounts receivable financial standards by providing annual accounts receivable budget
information, identifying variances and
implementing corrective actions.
● Check the daily report of Account receivable staff
(sales,debit memo and bank remmitance
transaction)
● check the Monthly report submitted by AR staff
and reported to Tresuary Manager
loans as assigned by senior management
within the bank’s loan portfolio.
Build and maintain positive relations with all
Ability to apply and Develop methods to acquire accuracy and efficiency at work Team work but can work with less supervision
Motivated, result-oriented and versatile
Computer Literate, XENIA system
Detail oriented, high degree of accuracy
Self-starter, ability to work independently
Ability to work in a fast-paced environment & under pressure as needed Prepare and review all accounts
documentation pertinent to loans.
Review account activity and issues on a
regular basis with Loan Officer. Correspond on
customers, potential customers and co workers.
Cashing cheques, Checking statements
Processing payments, Making money transfers
JOB RESPONSIBILITIES
● Process the Memorandum Agreement for the new
Site.
● Incharges of monitoring/ processing the rental
Teacher Vill. East Diliman QC. payments and others bills.
● Account Management and monitoring
● Settlement and Account Reconcilation
32nd Street BGC., Taguig City ● Process Renewal contract
● Will act as an support staff in relation to the
processing of documentary requirements of lessor
Bachelor of Science in Business Administration
Major in Banking and Finance
Isabela State University-Cauayan
San Francisco High School
Bagobantay Elementary School
March, 2002
Date of Birth :
Place of Birth : Cauayan City Isabela
Gender : Female
Citizenship : Filipino
Civil Status : Married
Language spoken : Filipino, English
JUVELYN ABENOJA
Accounting Manager
Talavera Group of Company
JOEL SUBA
SAQ Manager
Bayan Telecommunications Inc.
ELOISA CANTORNA
Unit 3 Lease Manager
Globe Telecommunication, Inc.
I hereby certify that all stated here are true and correct. JENNIFER S. YAP
Applicant
Secondary
Primary
PERSONAL DATA
April, 2010
April, 2006
CHARACTER REFERENCES
EDUCATIONAL BACKGROUND
SAQ DOCUMENTION &
BILLING SPECIALIST
BAYAN TELECOMUNICATION INC.
May 2015- November 2015
ADMINISTRATIVE ASSISTANCE
GLOBE TELCOM. INC.
July 11, 1990
Tertiary
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