Customer Relations Associate - Credit & Collections at Victor Consunji Development Corporation (2024-05 – Present)
- Prepare financial reports and documentation for executive approvals.
- Reconcile financial records, collections, statement of accounts, billing, & post-dated checks.
- Process and validate Accounts Payable and Accounts Receivable transactions.
- Review sales transactions to ensure accurate billing and compliance.
- Coordinate with clients, sellers, and internal departments regarding billing and collection concerns.
- Support daily financial operations, payment collections, and documentation management.
Finance & Administration Specialist at TechEdge Solutions Inc. (2023-11 – 2024-05)
- Managed billing processes, cash flow monitoring, and financial documentation.
- Assisted in budgeting and financial analysis activities.
- Prepared monthly revenue reports and account updates.
- Processed invoices, purchase orders, expense claims, and payments.
- Coordinated with executives, clients, and external partners
Senior Account Officer - Sales Admin & Accounts Management at Vistaland International Marketing Inc. (2020-08 – 2023-11)
- Supervised account officers and supported daily account management operations.
- Monitored client accounts, billing, collections, and payment follow-ups.
- Manually Prepared and Reconciled Statements of Account for accurate tracking
- Coordinated with developers, banks, and internal clients regarding financing and account processing.
- Managed client accounts from reservation to turnover.
- Conducted onboarding and training for sales partners and new team members.
- Assisted in client retention and after-sales support initiatives.
Commissioner / Jr. Finance Associate for Credit & Collections at Vistaland International Marketing Inc. (2019-03 – 2020-07)
- Processed and released commission payments accurately and on time.
- Resolved commission discrepancies and responded to inquiries.
- Prepared financial and expense reports for management review.
- Managed petty cash, daily expenses, and budget monitoring.
- Assisted in Accounts Payable and Accounts Receivable processing.
- Supported property consultants with financial documentation and account concerns.
