Bachelor of Science in Business Administration Major in Management Accounting
University of Mindanao
I am a dedicated and detail-oriented accounting professional with over 10 years of experience in accounting, specializing in billing and accounts receivable, customer service, and administrative support. I have worked as a Billing Specialist for a logistics company, where I processed and issued invoices to ensure accurate and timely billing for multiple clients. I am skilled in maintaining accurate financial records and reconciling accounts. Proficient in accounting software and financial tools, I consistently deliver reliable results in fast-paced remote work environments. I am a conscientious professional who works diligently, pays close attention to detail, and is committed to supporting smooth and efficient business operations.
University of Mindanao
● Processed and issued invoices to ensure accurate and timely billing for multiple clients.
● Upload invoices into ERP/accounting systems including SAP and TMS. Send invoices and
account updates to clients electronically and on through emails
● Track record of accuracy and efficiency in processing invoices, handling customer inquiries, and
reconciling accounts. Prepared and managed manual billing on-time invoices for various
customers.
● Verify accuracy of billing data and revise errors and resolving any irregularities and
discrepancies.
● Prepare reports and review billing activity for accuracy Prepared and managed manual billing
operations, delivering precise and on time invoices for various customers.
● Teaching English lessons to kids and adults. Facilitate a creative and supportive learning
environment.
● Teach important reading and English language skills Making lesson plans and reports.
● Assess and record student progress and feedback Provide constructive feedback to students,
and monitor and adjust lessons and activities
● Performing day to day financial transactions, including verifying, classifying, computing,
posting and recording accounts receivables data.
● Notify clients of upcoming or missed payment deadlines through phone calls and emails.
● Maintaining Accounts receivable record, prepare the statement, bills and invoices Collecting
payments from customers and accurately recording them in the sheet.
● Send invoices and account updates to clients electronically and on paper. Updating client
accounts based on payment or contact information.
● Respond to customer inquiries regarding account status and reconcile accounts receivable data
sheet.
● Creating reports and balance sheets that document overall profits and Aging report
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.
Promote companies' products and services by developing copy for websites, social media, marketing materials.