RUDY B. SOLIBAGA

+63-966-***-**** admgu4@r.postjobfree.com

** ****** ****** ******, ********** City 1771 Philippines PROFILE

• Devoted professional with 2 years of experience in Credit and Sales Systems and Procedures, and Financial Reporting

• Possess strong analytical and problem-solving skills, with the ability to make well thought out decisions

• Set and achieved corporate goals while demonstrating persistence, creativity, commitment and dedication

• Experienced in Accounting Applications such as ASDOS, Macros, Accounts Receivable Management System (ARMS)

WORK EXPERIENCE

Curaçao International Trust Co. Makati 1200, Philippines Production Analyst September 2020 – Present

• Produce daily operational deliverables in line with client/other Citco office Service Level Agreements including daily trade activity, position and cash reconciliations;

• Resolve discrepancies for open items between Citco and brokers/clients;

• Support the conversion of any new clients or existing migrations;

• Work with your team, clients and other Citco offices to resolve any open issues; Assist in verifying test results for all in-house system enhancements; Other relevant tasks that may be assigned from time to time.

Pepsi-Cola Products Philippines Inc. Mandaluyong City 1552, Philippines Credit Analyst September 2018– September 2020

• Implements required screening of and review procedures for new applicants to ensure that credit extended to customers who have ability to pay

• Reviews monthly Account Receivable Report per client to ensure the validity of receivable and timely collection

• Ensures Credit Transactions and Sales Reports are updated, accurate and fully supported to comply with government requirements and financial decisions

• Maintains and distributes error-free listing of overdue accounts and suspensions in accordance with company’s policies and procedures

• Prepares Balance Sheet Analysis, Closing Entries, and Intercompany Reconciliations for month-end closing reports

• Month-end Inventory Count at Pepsi Cola’s Warehouse

• Prepares and Issues Demand and Legal Letters to clients who have already overdue account balances

Pepsi’s Third-Party Collector Officer December 2018 – September 2020

• Supervise storage and safekeeping records to ensure that all financial records are properly filed and safeguarded

• Sets quarterly meeting together with Settlement and Credit Manager with the Third Party Collector Officers to discuss the bad debts and write offs accounts per client

• Refers all overdue accounts to Director of Finance for adjustments, write-off or collections

• Responsible for issuing confidential documents of Pepsi Cola such as Official Receipts and Delivery Receipts

Top Serve Solutions Inc. (Pepsi Cola Products Philippines, Inc) Mandaluyong City 1552, Philippines Finance Assistant September 2016– March 2018

• Provide Collection Receipt for check and Bank to Bank accounts payment.

• Review settlement report and determine collection receipt with lack of information

• Responsible for maintenance of company documents such as Credit Application and Management Form (CAMF)

• Ensure to send all Post-Dated Check (PDC) to our Bank partners. Convergys Philippines Alabang Muntinlupa City 1771, Customer Service Representative April 2016 – September 2016

• Maintaining a positive, empathetic and professional attitude toward customers at all times.

• Responding promptly to customer inquiries.

• Acknowledging and resolving customer complaints.

• Knowing our products inside and out so that you can answer questions.

• Processing orders, forms, applications, and requests.

• Keeping records of customer interactions, transactions, comments and complaints.

• Providing feedback on the efficiency of the customer service process.

• Ensure customer satisfaction and provide professional customer support. Makati Finance Corporation (MFC) Makati City 1630, Documentation Staff/Encoder August 2015 – April 2016

• Responsible for maintenance of company documents.

• Responsible for storage, cataloging and retrieval of documents.

• Maintain systems for document storage and retrieval, and help train employees on efficient system usage.

• Accurately and efficiently encode all data that needs organizing and recording

• Confirm that entered data accurately aligns with original documentation

• Organize and maintain original paper evidence

• Assure files are properly prepared and saved to backup drives

• Transcribe, scan or photocopy hard copy documents and forms as needed CORE QUALIFICATIONS

• Proficient in Microsoft Office Excel and Outlook

• Able to communicate properly and effectively in a professional manner

• Hardworking, disciplined and self-motivated and is able to work under pressure

• Easy to work with and get along well in a team setting EDUCATION

2011 – 2015 Pamantasan ng Lungsod ng Muntinlupa (College) – Muntinlupa City Bachelor of Arts and Science in Mass Communication

2011 Alternative Learning System Secondary Education PERSONAL DATA

Filipino and Single. Born on July 2, 1991 in Muntinlupa, Manila Philippines

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