Bachelor of Science in Business Administration Major in Banking and Finance
Bukidnon State University
Hello! I am a professional Accounts Receivable / Credit and Collection Specialist, with over 6 years of working experience in a corporate setting. I resigned from the corporate field in April 2021 to be a stay-at-home-mom. I am also fond of Arts, so, I started realizing my childhood dream of having an Arts & Crafts Shop. I have been in crafting business for 5 years now, while also taking care of the family. I had also taken short courses about Graphic Designing, and Bookkeeping, to continue my professional growth, despite being away from the corporate field.
Take some tour on my portfolio to see a more detailed picture of my professional works.
Hire me and you'll have my best service and support in your endeavor.
Bukidnon State University
• Creating layout designs for banners, stickers, T-shirts, Invitations, and stationery products.
• Customer Service
• Recording Sales and other basic Bookkeeping functions, including Tax Remittances
• Monitoring of Stocks and deliveries
• Crafting and order fulfillment
-Generating Estimates and Invoices
-Statement of Account Management
-A/P Management (Monitoring & Payment)
-Bank Reconciliations
-Ageing of Accounts Receivable
-Manage Purchase Orders and Bills
-Bank Feeds Categorization
-Inventory Management
- Manipulating and enhancing low quality and worn-out photographs
according to customers' preferences
- Making watercolor portrait
• Monitoring and posting of clients’ payments through MS Excel and in company’s own system
• Managing default accounts, including the preparation and sending of reminder letters, notices and payment follow-ups
• Communicating with clients through calls, texts messages, email, and other appropriate channels regarding payment concerns and account-related requests
• Facilitating the conversion of in-house accounts to bank financing
• Generating of Statement of Accounts and Billings for both internal & external clients upon request
• Maintaining organized digital and physical filing of documents
• Preparing of Monthly Collection Report and Lists of Delinquent Accounts
-• Making check vouchers and issue checks for loan releases and payments
• Monitoring Daily cash flow and generate disbursement reports
• Bank Reconciliation and Petty Cash management
• Processing loan application
• Receiving clients’ loan payments in cash and cheque
• Addressing clients’ concerns and resolving disputes and discrepancies
• Recording payments in MS Excel and QuickBooks
• Managing default accounts by issuing reminder letters, Demand letters via mail or e-mail and payment follow-up
• Preparing of daily bank deposits of collected payments
• Generating of Monthly Accounts Receivable Report
-Data Entry of Received Goods from Suppliers
-Delicately checking discrepancies between Purchase Order and Actual
goods received
-Managing damaged goods received
Altering images through digital programs like Adobe Photoshop.
Managing complete billing cycle, credit evaluations, debt collections and maintaining financial stability.
Projecting ideas and creating designs through digital programs, e.g. Adobe Illustrator, Photoshop, Canva, etc.
Input of data from various sources into a computer or system.
Manage day-to-day financial tasks like recording transactions, reconciling bank , credit card accounts using Quickbooks.