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Accounts Receivable Business Center

Location:
Magalang, Pampanga, Philippines
Posted:
January 16, 2024

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Resume:

MA. ELEONOR F. GUINTO

Address: #*** *** **** ********, ********

Email: ad2s61@r.postjobfree.com

Contact No.: +63-966-***-****

OBJECTIVE

To bring my sense of dedication, motivation, in a specific field and to utilize my knowledge, skills and experiences that would give me the opportunity to contribute mutual growth and success for the organization and as an individual. EDUCATIONAL BACKGROUND

Tertiary : Bulacan State University

City of Malolos, Bulacan

BS in Business Administration major in General Management 2012 – 2016

Secondary : Sta Maria National High School

Sta Maria Macabebe, Pampanga

2008 – 2012

Elementary : Sta Maria Elementary School

Sta Maria Macabebe, Pampanga

2002 - 2008

WORK EXPERIENCES

• TOA GLOBAL

Business Center 14, Philexcel Business Center, Clark Freeport Zone, Clarkfield, Pampanga Philippines 2009

Position: Invoicing Officer (Accounts Receivable)

(April 03, 2023 – Present)

Duties and responsibilities

Raise and submit invoices via the necessary means e.g., customer portals, emailing.

Ensure all relevant documentation is correct prior to invoicing.

Ensure current labour cost on the job matches paperwork.

Investigate discrepancies of actual cost/ labour against the job

Ensure all other costs e.g., Materials, Travel and expenses are correct.

Follow up with technicians regarding issues with paperwork for invoicing purposes.

Liase with Travel booker regarding travel expenses / invoices if required.

Estimate costs for upgrade approval by customer in conjunction with supervisor/manager.

Collation and review of job costs for review by supervisor/manager

Follow established procedures for processing invoices.

Close monitoring of claim submission deadlines to eliminate KPI monetary fines.

Understand importance of WIP/unrecovered costs

Investigate and resolve customer queries.

Process adjustments and raise credits as required.

Communicating with customers via phone and or email

Timesheet collation via employee portal and sending to supervisor/manager for approval.

General administration duties

Complete all other assigned tasks within your capabilities.

• Q ANALYST BUSINESS PROCESS OUTSOURCING

Surla St. Balibago, Angeles City, Pampanga

Position: Back Office Support

(January 11, 2021 – February 28, 2023)

Duties and Responsibilites

Responsible in answering calls, emails, live chat, tickets and forwarding client's concern to the appropriate Department.

Confirm the preference language to be used of the clients through call.

Assist all clients concerns including, Call request, Refund Request, Not interested clients, Do not call and target leads.

Assist other Desks, including Thai Desk, Spanish Desk, Russian Desk and Brazil Desk

Responsible in sending reports before the end of duty. (Specifically Refund Requests)

Making sure to update the EN leads and Request (Tracker)

International Back up

• BOUNTY FRESH FOOD, INC.

40

th

Street, North Bonifacio, BGC, Taguig City

Position: Treasury Supervisor II

(June 08, 2016 – August 17, 2020)

Duties and Responsibilities

Responsible in checking all the attachment of accounts payable prepared by Accounting Department

Prepares summary for check preparation of the following 1. Payment for all Company`s Suppliers

2. Payment for Local Government Units

3. Payment for Cash advances of Employees and Suppliers 4. Payment for Truckers

5. Payment for Utilities

6. Payment for Agencies – Direct and Indirect labor 7. Payment for Reimbursement/Revolving Fund of Employees 8. Payment for Gasoline

9. Payment for Separation Pay and 13

th

month pay of resigned employees

10. Payment for incentives of employees

11. Payment for SUBCONTRACTOR and GROWERS

12. Payment for other expenses of the company

Print cheques

Validates Summary of corporate cheques before proceeding to the Bank

Uploads Summary of corporate cheques before proceeding to the Bank

Treasury Personnel, helps other co-workers when in need. STRENGTHS AND SKILLS

Computer literate (Microsoft Excel, Microsoft Word and PowerPoint)

Good written and verbal communication skills

Highly organized and efficient

Ability to work independently or as part of a team

Hardworking, motivated and can work under pressure. CHARACTER REFERENCES

Rosangela Dolor Castro

United Pentagon Steel Forming and Trading Corp

Accounting Supervisor

+63-917-***-****

Karina Castro

Department of the Interior and Local Government

Financial Analyst

+63-967-***-****

I hereby certify that the above information are all true and correct to the best of my knowledge.

MA. ELEONOR F. GUINTO

Applicant



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