Accounting

Verified

$8/hr

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Outline

Looking for Full-Time work (8 hours/day) at $8/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

Finance & Operations Specialist with a proven track record across Treasury, Accounts Receivable (AR), and Inventory Control. Highly disciplined and self-motivated, with a strong background in safeguarding company assets, optimizing cash flow, and maintaining strict digital organization. Expert at managing liquidity, accelerating collections, and keeping inventory data precise in fast-paced environments.

Core Competencies:
• Treasury & Liquidity: Daily cash positioning, cash flow forecasting, and managing banking platforms.
• AR & Collections: Reducing outstanding balances, reconciling accounts, and maintaining excellent client relations.
• Inventory Management: Tracking stock levels, auditing data integrity, and optimizing supply chain workflows.
• Remote Toolkit: Proficient in Treasury Management Systems (TMS), ERPs, spreadsheet modeling, and asynchronous collaboration tools.

Skills & Experience

Skills

Accounting > Financial Accounting > Financial Analysis 2-5 Years

2-5 Years

Process improvement 5-10 Years

Leadership Skills 2-5 Years

Risk Management 2-5 Years

credit and collection 5-10 Years

Customer Support > Active Listening >ESL Tutoring> Chat Support>Email Support>Empathy>Technical Skills>Problem Solving 5-10 Years

Experience highlights

Treasury Specialist

Fujitsu Philippines, Inc. · June/2025 – Present

Managed daily treasury operations, FX transactions, cash flow forecasts, and banking relationships. Implemented process improvements and ensured compliance in payment management.

Credit and Collection Associate

Fujitsu Philippines, Inc. · June/2021 – Present

Managed accounts receivable collections, monitored aging accounts, resolved billing issues, negotiated payment arrangements, and maintained accurate financial records.

Accounting Assistant

Gakken Philippines, Inc. · May/2018 – Present

Prepared AR reports, conducted collection follow-ups, monitored post-dated checks, managed petty cash, and supported process improvements and compliance.

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