2017
Bachelor of Science in Entrepreneurship
Rizal Technological University
Reliable Financial Support, Built on Accuracy and Trust
I'm an Accounts Receivable professional with experience in billing, cash application, payment processing, account reconciliation, and banking operations. Throughout my career, I've learned that managing financial records is about more than just numbers—it's about accuracy, consistency, and making sure every transaction is properly handled.
My professional background includes working in accounts receivable and banking, where I've developed a detail-oriented approach to resolving discrepancies, maintaining organized records, and supporting efficient financial operations. I'm also familiar with tools such as Microsoft Excel, Yardi Voyager, MRI, and SharePoint.
Now, I'm looking to bring that experience to businesses that need dependable support with their accounts receivable processes. My goal is to help business owners and teams stay organized, manage payment records efficiently, and spend less time worrying about the details of their receivables.
I believe in clear communication, attention to detail, and taking responsibility for every task entrusted to me. I understand how important reliable financial information is to a business, and I approach every task with care and professionalism.
If you're looking for someone who values accuracy, organization, and dependable support, I'd be happy to connect and explore how I can help your business.
My Expertise and Skills
Combining accuracy, analytical thinking, and hands-on experience to support efficient accounts receivable and financial operations.
Accounts Receivable Associate
Cash Application
Accounts Receivable Analyst
Customer Service
Certificates
Experience You Can Count On
My professional background in accounts receivable and banking operations has helped me develop a strong foundation in billing, payment processing, account reconciliation, and financial recordkeeping. Through my experience working with established companies, I have learned the importance of accuracy, organization, clear communication, and dependable service in every financial transaction. I bring these values to every task I take on, with a commitment to helping businesses maintain organized and efficient financial operations.
10/2017
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09/2022
Robinsons Bank Corporation
(Customer Service Assistant)
Processed deposits, withdrawals, and other over-the-counter transactions in accordance with
banking procedures.
Assisted clients with account openings and provided information about banking products and
services.
Responded to customer inquiries and helped address transaction-related concerns.
Maintained accurate transaction records while providing courteous and reliable customer
service
09/2022
-
10/2025
Accenture Inc
(Accounts Receivable - Associate)
Processed client payments, invoices, and account-related transactions while maintaining
accurate records.
Prepared billing documents and reviewed account details to identify discrepancies.
Coordinated with clients to clarify billing concerns and resolve account-related issues.
Assisted in processing appropriate billing adjustments and maintaining accurate client
account information.
10/2025
-
Present
IBEX Global Solutions
(Accounts Receivable Analyst)
Apply tenant payments and billing adjustments.
Process tenant charges and maintain digital records in SharePoint.
Reconcile General Ledger accounts and investigate unapplied cash.
Resolve tenant billing and account inquiries.
Assist with month-end closing and audit requirements
How I Can Support Your Business
Reliable and detail-oriented accounts receivable support to help your business maintain accurate financial records, streamline payment processing, resolve account discrepancies, and keep daily financial operations running smoothly. My goal is to give you dependable support so you can focus more on growing your business.
Cash Application & Payment Processing
Apply customer payments accurately and maintain organized payment records.
Billing & Invoicing Support
Process invoices, review billing details, and assist with billing adjustments.
Unapplied Cash Investigation
Investigate unapplied payments and help resolve cash application discrepancies.
Account Reconciliation
Review financial records, identify discrepancies, and support accurate account reconciliation.
Accounts Receivable Management
Manage receivables, monitor transactions, and maintain accurate customer account records.
Financial Data Entry & Recordkeeping
Maintain organized financial records through accurate data entry and spreadsheet management.