Judy Marcellano

To obtain a challenging position in a high quality working environment where my vast experience and academic skill will add value to organizational operations.

Systems Cashier - LBC Express - Maliwalo Hub - Maliwalo Hub

(2025-12)

• Cash Handling & Reporting: Reconcile daily sales, COD transactions, and remittances from courier staff.
• System Operations: Utilize internal systems for processing transactions and generating daily reports.
• Security & Accuracy: Ensure accurate recording of payments and secure safekeeping of funds.
• Operational Support: Assist in auditing branch transactions and verifying remittances.
• Handling Petty Cash Replenishment

Loan Associate - ASIALINK FINANCE CORPORATION

(2024-03 - 2025-12)

• Checking of authenticity and completeness of documents prior to release
• Ensure completeness and accuracy of details of all legal documents
• Preparing of transmittal PDC, Released Folders, Cancelled Accounts
• Signing of legal documents as witness
• Preparing of monthly reports Collateral monitoring, Take-risk releases
• Releasing of loan proceeds and loan consultant's commissions and incentives
• Tagging of commissions in the system
• Handling of internal and external customer's queries and concerns
• Handling and replenishment of Petty Cash Fund
• Confirmation of Loan details in the system
• Requesting and releasing of certificate of full payment and collateral documents

Business Center Officer - CONVERGE ICT SOLUTIONS INC

(2021-08 - 2024-03)

• Caters new applications, inquiries, after sales and complaints; resolves customer transaction
• Assists customers in filling up of forms/agreement contract
• Explains all necessary information indicated in the contract Inputs customer information and application in front-end tool Caters sales and achieves monthly sales quota
• Validates requirements of new installations, migration to fiber and other sales related products and services applicable
• Cater reports technical concerns
• Handles reports/ data consolidation as needed
• Responsible for walk-in management
• Does quick-kill on applicable transactions
• Prepares reports filing, organization of documents
• Receives Cash and Check Payments Issues receipts and checks refunds
• Generates cash collection reports and audit trail
• Prepares a remittance slip & deposit slips
• Prepares a daily report Reports collection details Ensures that OR usage is tally with generated report

Loan Processor / Cashier - EL AVANCE VENTURE LENDING CORPORATION - San Carlos City, Pangasinan

(2019-07 - 2020-10)

• Reviewed loan files for completeness, identified missing documentation and generated condition lists for applicants.
• Conduct pre-release orientation to clients on the day of release
• Maintain a record/ monitoring of collateralize account
• Check and balance daily cash collection and make daily collection report
• Acting as official representative depository bank
• Prepare and maintain a cash position report
• Acting as petty custodian
• Monitor all checks
• Acting BIR custodian

Bachelor of Science - Business Administration - PANGASINAN STATE UNIVERSITY (2015 - 2019)

SPEAKER EUGENIO PEREZ NATIONAL AGRICULTURAL SCHOOL (2011 - 2015)

CENTRAL II ELEMENTARY SCHOOL (2005 - 2011)