Angel Nava

Experienced Senior Credit and Collection Assistant specializing in Accounts Receivable within the real estate industry. Skilled in billing and collection, payment monitoring, account reconciliation, customer account management, and resolving billing discrepancies. Proficient in Oracle NetSuite and Microsoft Excel, with strong attention to detail, accuracy, and effective communication.

Sr. Credit and Collection Assistant at D.M Wenceslao and Associates Group of Companies (2022-09 – Present)

• Supervise Billing and Collection staff and monitor daily Accounts Receivable and collection activities.
• Monitor customer accounts, outstanding balances, and Accounts Receivable aging to identify overdue accounts and collection concerns.
• Conduct regular collection follow-ups with clients regarding outstanding balances, payment status, and account concerns.
• Prepare and review billing statements, invoices, credit memos, and other Accounts Receivable billing documents.
• Assist in resolving billing discrepancies, payment issues, and account reconciliation concerns to ensure accurate customer account balances.
• Prepare and maintain weekly Accounts Receivable aging reports for monitoring, collection follow-up, and management review.
• Coordinate with clients and internal departments regarding billing, payment, and account reconciliation concerns.
• Review and maintain supporting billing and collection documentation, including contracts, invoices, and other accounting records.
• Ensure accurate and timely recording and monitoring of customer account transactions and payment information.

ACCOUNTING ASSISTANT at H.B.W Enterprises, Co. (2019-07 – 2022-02)

• Recorded and updated customer payments and maintained accurate Accounts Receivable records.
• Prepared Official Receipts and Sales Invoices for customer transactions.
• Monitored Accounts Receivable aging reports and outstanding customer balances.
• Processed cash and check payments and ensured proper documentation and recording of transactions.
• Assisted in monitoring customer accounts and payment records to support accurate Accounts Receivable reporting.

Bachelor of Science in Information Technology – Informatics College Manila (2015 – 2018)

Secondary – Manuel Araullo High School (2011 – 2015)

Primary – Aurora A. Quezon Elementary School (2005 – 2011)