Skills
Bank reconciliation
10+ Years
Negotiation Skills
10+ Years
Financial Accuracy and Efficiency
10+ Years
Analytical Problem-Solving
10+ Years
Cash Management
10+ Years
Accounts Receivable Management
10+ Years
Credit Risk Management
10+ Years
Data Analysis and Reporting
2-5 Years
Adaptability to Software Tools
Less than 6 Months
Leadership and Collaboration
Less than 6 Months
Experience highlights
DATA BASED OFFICER,
Natural Land
·
December/2019
–
Present
I spearheaded the development of a comprehensive data strategy and implemented procedures and policies aimed at facilitating informed business decisions and fostering growth. Collaborating closely with department heads, I played a pivotal role in collecting, organizing, and analyzing data crucial for organizational insights. This involved preparing monthly sales reports, quarterly growth reports, and conducting various data analyses to support decision-making processes.
Senior Credit Analyst
INGERSOLL RAND/TRANE PHILIPPINES
·
June/2017
–
Present
I conducted credit risk assessments to evaluate customer creditworthiness, recommended approvals, and managed sales order releases within delegated authority. By achieving collection targets, maintaining updated reports, resolving disputes, and collaborating with customers and teams, I ensured timely receivables and consistently improved processes.
Credit and Collection Specialist
Centuria Medical Corporation/ Century Properties Inc.
·
April/2016
–
Present
I managed overdue accounts by arranging payoffs, reconciling receivables, processing payments and refunds, and resolving credit issues while maintaining accurate collection reports. Additionally, I prepared billing statements, processed credit memos, reviewed lease contracts, updated customer data, and identified opportunities for process improvements.
Credit and Collection Officer/ Treasury Assistant
Hafele Philippines
·
February/2013
–
Present
I reconciled account balances, processed accounts receivable transactions, resolved billing issues, and provided insights to improve collections efficiency. Additionally, I facilitated Customer Master creation in Oracle, prepared ADA computations, projected collections, and managed cheque payments, cash advances, and banking transactions for currency exchanges.
Accounts Receivable Assistant
Ford Edsa Inc.
·
September/2010
–
Present
I managed outstanding receivables for vehicle and service proceeds, assisted with insurance approvals, evaluated credit applications, and ensured timely billing and delivery. Additionally, I handled accounts reconciliation, calculated client claims and insurance commissions, coordinated vehicle shipping, and supported cashiering and billing concerns.
