ROXANNE DANIELLE L. LUSANTA
* ******** **. ******** ******* II. Quezon City
094******** (02) 9319930 ********@*****.***/ **********@*****.*** CAREER OBJECTIVE
To attain a well-paying professional work in one of the country’s reputable companies with outstanding performance and thereby gaining excellent career growth. Educational Attainment
Far Eastern University – Diliman – BSBA major in Financial Management S.Y. 2012 - 2015 National University – Manila – BS in Hotel and Restaurant Management S.Y. 2011 - 2012 Saint Nicholas Academy S.Y. 2007 - 2011
St. Peter Christian School S.Y. 2001 - 2007
Work Experience
Account Executive: Ascender / Formerly Talent2 HRBPO Corporation: Nov 2016 – Present 7th flr Unit A and B, Techno Plaza II, Orchard Road, Eastwood City, Cyber Park, Libis, Quezon City
Act as an objective client advocate back into the business, maintaining a high level of client satisfaction whilst managing client’s expectations
Act as the client’s first line of escalation for commercial, business and relationship issues, working and coordinating with key delivery groups to meet the client’s needs, as well as being the client advocate
Maintain high level of client retention rate based on strong client satisfaction and excellent value, as well as making sure clients are reference-able for new sales prospect
Coordinate and work with internal functional and delivery groups to deliver required client outcomes and results, coordinating the quality and timeliness of all client communications
Generate revenues from existing client base, by recommending/promoting value added services, upgrades, upselling into new solutions and consulting services
Develop and execute a client engagement plan for key clients to maximize client revenues and satisfaction levels
Manage and maintain up-to-date client contracts and renewals, reflecting the services engaged for and the expectations of the clients
Billing Assistant: Talent2 HRBPO Corporation: - Finance Department May 2015 – Oct 2016 7th flr Unit A and B, Techno Plaza II, Orchard Road, Eastwood City, Cyber Park, Libis, Quezon City
Preparing the import files and reviewing of billing information to be indicated in the invoice.
Transferring all the data from import file to Alert system
Creation of DGT-1 Form for all ID Clients to avoid double taxation
Generation of Invoices for monthly billings
Ensure timely delivery of invoices are met as per SLA
Posting of invoices from Alert into Accounting System
Updating of Clients Information in Alert and Pronto System
Interact with Accounts Payable Team for the checking of invoices particularly the headcount billed by our third parties
Handling client request and dispute and manage email queue
Perform, track and analyze invoice discrepancies
Monthly creation of Finance checklist / template from Team A to Z wherein the Operations Team will indicate the processed headcount
Analyzing contracts and quotations for any billable charges
Handles the generation of Headcount Report in Paysonnel System
Handles the extraction of China’s Headcount Report for China Billing
Ensure Credit Note request follow standard formatting and correct invoice amount
Ensure the accuracy and timeliness of invoices uploaded into Accounting System
Serve as back up resource for other Billing Assistant as required Process Documentation
• Create, update and review documentation related to processing of invoice, adjustment and credit notes.
Reports / Summaries
• Reconciling and analyzing monthly revenue of clients
• Prepare and reconcile unbilled accounts for accrual reports Internship: Tanduay Distillers Incorporated (PHILIPPINES) J Nepomuceno, Quiapo, Manila, Metro Manila
Receiving accounts payable from different suppliers
Filing requisition slips, sales invoices and other things that are needed to be filed.
Posting their accounts payable in their software called platinum.
Doing clerical works that will help the other employees to make their jobs easily.
Working under supervision of other accountants
Setting up appointments for the accounting head
ORGANIZATIONS AND POSITION HELD
Junior Financial Executives – FEU Diliman, Member
Junior Confederation of Finance Associations – Philippines, Member SEMINARS
1st Philippine Junior Finance and Investment Summit July 6, 2013 Moving Forward as 1: Building Alliances through Effective Communication February 15, 2014 SKILLS
Speaks English and Filipino
Good writing and communication skills
Knows basic computer troubleshooting
techniques
Computer literate (MS Office Applications)
Business Analytics using SAP
Alert Database (Invoicing)
Quickbooks Database (Invoicing)
Sales Force
Pronto Database
PERSONAL INFORMATION
Birthdate: November 3, 1994 Religion: Catholic Civil Status: Single