Sk Trainee
Resume:
Ma. Arlene L. Carbonilla
Address: **** *** ****** **. *** Andres Bukid, Metro Manila
Contact No. : 090********
Email: **.****************@*****.***
OBJECTIVE
To obtain a position, which offers opportunities for professional growth by using, effectively the knowledge, abilities and skills gained through education and experience.
PERSONAL DATA
Age: 30 years old
Gender: Female
Height: 5’0”
Weight: 38 kg
Status: Single
Birthday: January 16, 1990
Nationality: Filipino
Religion: Roman Catholic
Language spoken: Filipino/ English
EDUCATION
MAASIN CITY COLLEGE (MCC)
Bachelor of Science in Public Administration
2nd Floor Commercial Complex Building, Tunga-Tunga, Maasin City, Southern Leyte
2007-2011
DONGON NATIONAL HIGH SCHOOL (DNHS)
Dongon, Maasin City, Southern Leyte
March 2006
AWARDS/TRAININGS
1.Certificate of Completion of Practicum Trainee (OJT)
2.Certificate of Participation – 1st SK City Congress and Youth Leadership Summit
Camp Danao, Maasin City Forest Park Malapoc Norte
Maasin City, Southern Leyte
3.Integrated Sangguniang Kabataan Org. Leadership and Reorientation Basic Orientation Seminar
4.Drug Abuse Prevention Education Trainer’s Training
SKILLS
1.Computer Literate.
2.Internet Proficient.
3.Knowledgeable in MS Office Applications such as Word, Excel & PowerPoint.
4.Strongly determined, self-motivated and team player.
5.Ability to multi-task, work under pressure and meet tight deadlines.
WORKING EXPERIENCES
Office Staff
CO BAN KIAT HARDWARE INC.
231 Juan Luna St. Binondo Manila
November 7, 2016 – August 15, 2020
JOB SCOPE:
1.Handling Accounts Receivables.
2.Scheduling Collections of all clients’ payments.
3.Handling Official Business and Processing of expenses of all Sales Executives.
4.Handling Accreditation requirements from different clients.
5.In-charge in verifying to our Treasurer Department regarding online payments to our customers.
6.Targeting Projected Collection every Month.
7.Calling different clients for follow-up of collection & other concerns.
8.Receive and answer incoming calls.
9.In-charge in countering Invoices to different clients.
10.Filling Invoices.
11.Assist client’s needs.
Credit & Collection Staff
LICA AUTO GROUP/THE SHAW MOTOR PLAZA CORP. (SUZUKI)
1048 El Rico Suites, Metropolitan Ave., Makati City
August 18, 2014- October 2016
JOB SCOPE:
1.Doing First Collection, Second Collection Letter & Final Demand Letter for Clients.
2.Handling Petty Cash.
3.Doing Replenishment Report & Reimbursement Report for OT Meal Allowance.
4.Monitoring Official Receipt.
5.Filing different Forms like Leave Forms & other Forms.
6.Doing Daily Collection Report.
7.Calling different Clients for follow-up of collection & other concerns.
8.Reconciliation of Accounts.
9.Filling Invoices.
10.Doing Transmittal Summary for check deposits.
11.Receive and answer incoming calls.
12.Targeting Projected Collection.
Cashier
SWELL STUFF GIFT SHOP
2nd Floor Padre Faura Wing, Robinsons Place Manila
Nov.’12 – April ‘13
CHARACTER REFERENCE
Mr. Robert Salvador
Assistant Project Sales Manager
Co Ban Kiat Hardware, Inc.
Ms. Angela Bianca Cruz
Project Sales Leader
Co Ban Kiat Hardware, Inc.
Mr. Raffy Mandal
Accounting Department (AR)
Co Ban Kiat Hardware, Inc.
I do hereby certify that the above information are true and correct to the best of my knowledge.
Ma. Arlene L. Carbonilla
Applicant
Contact this candidate