Lelian Bendibel

I have experience in accounts receivable, billing, and collections, where I handled invoicing, payment follow-ups, and monitoring of outstanding balances. I am comfortable using Excel and in-house systems to track records and prepare reports. I pay close attention to details and make sure tasks are done accurately and on time. I am now looking for a work-from-home opportunity where I can support billing, collections, or admin tasks.

ACCOUNTS RECEIVABLE ASSISTANT at Clarkfield Aviation Services Inc (2024-04 – 2025-08)

• Prepared and updated aging reports to monitor unpaid accounts.
• Created and sent invoices to customers on time.
• Followed up on overdue payments through email and calls.
• Recorded payments received via BDO Online and updated reports.

PROCURE TO PAY ASSOCIATE – PIONEER ACCOUNT at Accenture (2023-08 – 2023-12)

• Maintained and updated APAC vendor records in the system to ensure accurate information.
• Checked and validated vendor details and supporting documents for correctness.
• Coordinated with internal teams and vendors to fix data issues and keep records updated.

ACCOUNTS PAYABLE ASSOCIATE at Beyond Concept Inc (2022-10 – 2023-01)

• Checked liquidation reports for petty cash of stores.
• Processed billings and prepared documents for payment.
• Handled service charges and ensured all documents were complete.

INTERNAL AUDITOR at Andok's Corp (2021-10 – 2022-06)

• Checked if store operations followed company procedures.
• Reviewed purchases and employee records.
• Conducted inventory checking and prepared reports.

Bachelor of Science in Business Administration Major in Financial Management – University of Caloocan City (2022)