Credit and Collection Analyst at Federated Distributors Inc. (2025-03 – Present)
- Entered numerical data/number in database and in excell word
- Encode the customers information in excell with 99% accuracy
- Processing customers payment and posting it in the systems database
- Processing invoices, entered into the system (the amount, the address, the quantity and the information of the customers)
- Follow up payment to the client of thier orders
- Making AR report by end of the month and reconcilliation for the the payment of the client.
Reconciliation Specialist/Accounting Assistant at Zybitech Inc. (2023-02 – 2025-02)
- Recon the transaction of services and get the profit and loss of every transaction
- Prefunding the services and making Voucher every prefund
- Bank reconciliation
Accounts Payable/Office Assistant at Robinson Supermarket Inc. (2021-06 – 2023-01)
- Checking Invoices, veryfying,sorting, validating the discrepancy of actual sales invoice vs in the systems and correct it into the excell and to the systems also.
- Follow up payment to the customer
- Download the customer information into excell and sorting it.
- Mainatained and updated ongoing accounts
- Handled multiple clerical task.
Account Supervisor/Treasusry Assistant/ Data Entry Clerk at Luzon Ram Cycle Inc. (2017-03 – 2021-05)
- Preparing Daily Cash Report, collecting the billing of client, issued reciept,balancing cash vs the reciept
- Processig Journal for the BIR copy, handling cash amount to be deposit in the bank,preparing cheque to deposit in the bank,making petty cash voucher,replenishment of expenses.
- Encoding reciept to the database and 99% accurate
- Maintained and organized reports and analysis.
- Handled confedential documents with discreation and profesionalism.
