Master’s in Business Administration
Ateneo de Davao University
Accounting and Administrative Professional with international experience in accounts receivable, cash management, payroll support, bank reconciliation, and customer relations across finance, hospitality, and sales environments. Proven record of improving collections performance, maintaining accurate operations.
Ateneo de Davao University
Managed end-to-end accounts receivable
operations, including billing, collections, customer
account maintenance, and month-end close
support.
Helped develop and implement credit and
collections procedures to reduce risk and improve
cash flow.
Maintained accurate billing records and tracked
receivables activity to support timely reporting and
reconciliation.
Coordinated with multiple departments to ensure
billing, collections, and reporting activities met
business standards.
Reduced AR aging by 20% within six months,
exceeding AR performance targets.
Managed hotel cash funds and coordinated daily cash distribution across cashier stations.
Performed daily sales verification and cash reconciliation, ensuring 100% accuracy and
compliance with financial controls.
Reconciled bank statements against night audit reports and escalated discrepancies to the
Finance Director.
Prepared daily revenue reports for department heads and senior management.
Processed fortnightly payroll via bank direct deposit and resolved payroll discrepancies.
Compiled monthly bank reconciliation statements and related financial reports.
Audited voided sales, discounts, negative postings, foreign exchange transactions, and paid-
outs to ensure policy compliance.
Assisted senior auditors in conducting audit procedures and analyzing financial data.
Prepared financial statements and supporting reports for management review.
Demonstrated strong attention to detail and commitment to professional
development.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Full responsibility for managing the day-to-day accounts function ensuring Sage and Xero are accurate and up to date.