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Accounts Receivable Clerk

Location:
Calumpit, Bulacan, Philippines
Posted:
September 22, 2024

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Resume:

Maraya DC. Marcelino

+639**-***-****

***************@*****.*** www.linkedin.com/in/maraya-marcelino Calumpit, Bulacan

PROFILE SUMMARY

Motivated and enthusiastic individual with more than four years of experience in collections with a track record of successful debt collection, tracking of payment, account reconciliation, providing dispute resolution and maintaining positive relationship with customer. Driven by a desire to contribute positively to the success of the organization while gaining valuable experience in the field of collections. PROFESSIONAL EXPERIENCE

Collections Specialist May 2023 – July 2024

VERTIV

Performed a thorough collection procedure via email or phone for customer invoices

Ensure familiarity with my customers' payment behaviors to facilitate effective collection performance.

Handle invoice disputes when valid reasons or rejection concerns arise.

Conduct further investigation to address any raised concerns and verify the invoice's suitability for collection

Prepares a forecast to determine the expected collections for the upcoming month

Handled and processed credit card payments over the phone Accounts Receivable Clerk February 2021 – May 2023 Remington Industrial Sales Corporation

Issuing official receipts for cash and cheque payments, ensuring clients comply with approved payment terms.

Assist in preparing commission and aging of account report.

Post invoices, receipts, credit, and debit memos into designated account jackets and counter- check to ensure correctness.

Provide support to the Credit and Collection Department. Accounts Receivable Clerk February 2019 – August 2020 JEA Steel Industries, Inc.

Manage accounts receivable to ensure timely collection of payments.

Conduct daily follow-ups on collections via calls and/or emails

Work with the sales engineer to reconcile accounts and resolve discrepancies

Prepare month-end reports, including forecasts and account aging, both timely and accurately

Organize and prepare invoices and account statements for distribution

Resolve customer inquiries and concerns promptly and professionally Teacher July 2016 – May 2017

Bulacan Polytechnic College – San Rafael Campus

Facilitate, preparing and delivering the assigned courses and lectures to all students.

Used variety of teaching methods such as lectures, group activities and demonstration to make lesson conducive to learning.

Train and prepare the learners for TESDA National Certification such as Food & Beverage Services and Housekeeping.

Assigned as Campus Coordinator for HRS Department. EDUCATION

Bachelor of Science in Home Economics

Bulacan State University

S.Y. 2012 – 2016

SKILLS

Fondly patient and hardworking

Proficient in managing and executing collection procedures through various communication channels.

Ability to understand and adapt to customer payment behaviors to enhance collection efficiency.

Capable of conducting thorough investigations to validate invoices and resolve collection issues.

Demonstrated ability to meticulously review and manage information

Consistently maintaining a professional attitude with colleagues, coworkers, and clients. ACHIEVEMENTS

Professional Licensure on Board of Teachers

PRC No. 1646862

June 06, 2018

Service Major Awardee (Past Due Reduction)

VERTIV

September 2023



Contact this candidate