Sabrina Enriquez Monzon
#** ***** **., ************* *******, San Pedro, Laguna 4023
E-mail address: acxnn2@r.postjobfree.com
Contact No.: 093********
OBJECTIVES
I am seeking a company where I can use my work experiences and education to help the company meet and surpass its goals.
EXPERIENCE(S)
Iclean Philippines Inc.
U-509 5/F Comfoods Bldg., Sen Gil Puyat Ave.
Cor. Chino Roces Ave., San Antonio, Makati City
July 11, 2016 – December 10, 2016
Billing and Collection / AR Staff
Preparation of billing summary computation and Service Invoice of per Property as per Cut-off date then posting on QuickBooks.
Issue Service Invoice per property as given deadline based on Payroll date.
Inputs and update Service Invoice data in AR-Aging Report.
Follow up collection of due payment, overdue and/or past due based on AR-Aging Report
Reconcile Past due accounts.
Update rates and prepare monthly staffing summary report.
Filing and check official receipt (OR) of correct entry based on actual collections.
ALLEGIANCE CARGO ADVANTAGE, INC.
Bldg. 2b Sunblest Cmpd., Km 23 West Service Rd, Bo. Cupang, Muntinlupa City
April 2011 – July 15, 2016
Billing Assistant
Billing preparation and issue invoices to customers.
Process billing adjustment and check computation of billing for all assigned group accounts.
Maintain an updated billing system thru group division by posting updated billing transactions in the system.
Send out billings/ official receipts and other written communication to clients.
Providing customer service by assisting clients' concerns in computation charges thru e-mails or telephone calls.
Generate weekly report of transaction production report for the reconciliation in Account receivable report.
Follow up collections and reconcile for due date transaction billed in the absence of AR collection officer.
Do fieldwork for the collection purposes to pick-up the check.
Ardent World Incorporated
138 Global Enterprise Bldg., Salcedo village, Makati City
November 21, 2009 – July 17, 2010
Logistic / Operations Assistant
Receives sales order from sales department for delivery process.
Prepares delivery receipt and sales order for the delivery schedule.
Monitoring and follow up of return documents, delivery receipt and sales invoices (Goods and Tester) from clients c/o sales department and 3rd party logistic.
Monitoring and prepares stock transfer to all depot per area.
Coordination to 3rd party logistics for the stock transfer, pull-out items and delivery per nationwide.
AsianLife & Group Assurance Corporation
3/F, Morning Star Center, 347 Sen. Gil Puyat Avenue, Makati City
April 2008 – July 2009
Billing and Collection Clerk
Computes/prepares premium refund based on client policy.
Preparation of billing invoices extract from SAP system based on the computation, then send to all assigned group accounts.
Process billing adjustments.
Sends out billings/ official receipts and other written communications to clients.
Sending reminder and demand letters for all due accounts.
Providing customer service by assisting clients' concerns thru e-mails or telephone calls.
Monitor and follow-up collections to all due accounts
Zurcaled Enterprises
#4, 2nd Floor, BMP Commercial Complex
Brgy. Tubigan, National Hi-way, Biñan, Laguna, Philippines
September 2006 – February 2008
Sales Staff / Coordinator
Create and execute business plan for the assign region
Forecast sales and sales goal in collaborate with Sales and Marketing Manager.
Actively pursue new sales leads and business regularly and report results to Marketing Manager.
Track actual monthly business and improve sales result for assigned territory and report to Sales Manager.
Acquire knowledge of company’s product (Industrial parts and equipment such as; Hydraulic & Pneumatics/PCB) develop advance understanding of our application to troubleshoot and problems in the field.
Maintain strong relationship with potential and current accounts
Recommend product or service enhancement to improve customer satisfaction and sales increase
Other duties maybe add by Sales Manager as required
Generate and Compute Quotation for Sales
EDUCATION
UNIVERSITY OF PERPETUAL HELP SYSTEM LAGUNA
Sto. Niño, Biñan Laguna
Bachelor of Science in Computer Science
TRAINING(s) / SEMINAR(s)
PowerSpeak Inc.
CityLand Pasong Tamo Tower, Makati City
October 24, 2007
Topic: PowerSales
Facilitate by: Mr. Severino P. Reyes III
San Pedro Manpower Trainings Center
Adelina 1 San pedro, Laguna
October 2004 – December 2004
Course: Computer Hardware Services
PERSONAL INFORMATION
Nickname : Rina
Age : 36 yrs. Old
Status : Married
Birth Date : June 15, 1980
SSS No. : 04-1135876-5
PhilHealth No : 19-089743749-3
TIN No. : 228-483-824