Skills
Accounting > Accounts Receivable > Collection
2-5 Years
Analytical, Communication, People Management
2-5 Years
payment reconciliation
2-5 Years
Experience highlights
Credit & Collection Officer
Robinsons Land Corporation
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March/2022
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Managed accounts receivable, ensuring efficient collections and sending reminders. Handled debt collection, resolved client concerns, and negotiated payment plans. Conducted reconciliations to address payment discrepancies and billing issues. Built strong customer relationships for smoother collections. Prepared reports for management on accounts receivable status and credit performance.
Accounting Officer
Megasoft Hygienic Products Inc
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October/2020
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Present
Took initiative to supervise the AR team in the absence of the supervisor, assisting in improving team efficiency. Handled AR duties, including analyzing chargebacks, reconciling branch data, and resolving discrepancies. Generated SOAs for direct customers, ensuring timely collections and accurate payment deductions. Monitored aging accounts and verified BIR Form 2307 details,
