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Reina Francisco

Reina Francisco

BILLING HEAD

Talent
Makati CityMember since May 14, 2026
Strong Negotiational SkillsMulti-tasking SkillsOperate office machinesCan work with minimal supervisionComputer LiterateMicrosoft Office
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Strong Negotiational SkillsMulti-tasking SkillsOperate office machinesCan work with minimal supervisionComputer Literate

About

A person with high determination and perseverance looking for a career growth opportunity that will utilize skills, experienced and willing to help organization to meet goals and its objective.

Experience

BILLING HEAD - Alcantara Joaquino and Alcantara Law

(2021-08)

  • Oversee, supervise, manage, and streamline billing and collections processes
  • Verify and assess all bills before processing
  • Detect errors in billing processes and make appropriate corrections
  • Assist with the implementation of a new billing system
  • Conduct routine staff meetings regarding billing planning and implementations
  • Assist in preparing financial and statistical reports as directed
  • Responsible for keeping in contact with the responsible parties involved as to payments due and status of their accounts
  • Perform secretarial functions as necessary or directed
  • Firm's cash management and finance assistance

EXECUTIVE ASSISTANT - Alcantara Joaquino and Alcantara Law

(2021-01 - 2021-07)

  • Act as the point of contact for Partner and Employees, clients, and other law firm partners
  • Manage partner's calendar and set up meetings
  • Prepare standard legal compliance reports, and internal weekly, monthly, or quarterly reports
  • Oversee the performance of other clerical staff
  • Act as the office manager by keeping up with office supply inventory
  • Format information for internal and external communication – memos, emails, presentations, reports
  • Take minutes during meetings
  • Organize and maintain the office filing and database system
  • Other general administrative and office management tasks
  • Drafting response, filing responses, filing new e-TM Trademarks on the Intellectual Property Office of the Philippines

EXECUTIVE/FINANCE ASSISTANT - Tupperware brands Phils. (Under Prople BPO, Inc.)

(2019-09 - 2020-09)

  • Ensure confidentially of all matters inherent to the position and all other transaction of the Country Finance Manager
  • Manage appointments and schedules of the Country Finance Manager
  • Receive and monitor incoming/outgoing contracts, Request for checks, Purchase requisition, memos, and letters for the office of the Country Finance Manager
  • Prepare monthly reports; NSV Report per category, Brochure QTY Report, Accrual Schedule
  • Assist for piloting the PWS Control Project. Transact the PWS in the system daily
  • General custodianship of files and contracts under the responsibility of the Country Finance Manager
  • Monitoring of office supplies
  • Assist assigned task from time to time

Admin Staff - Shadylab Innovation Corporation - Quezon City, Philippines

(2016-02 - 2019-06)

  • Providing accounting and clerical assistance to the accounting department
  • Filing of documents regarding and responsible for accounting department
  • Monitoring of all payable
  • Checking of the Billing that need to Pay at the bank
  • Checking the delivery reports of the drivers
  • Releasing of Cheques payment for Suppliers and other payable
  • Releasing of Cash Allowances for whom who needed
  • Monitoring of Monthly bills
  • Preparing benefits payment, like SSS, Pag.ibig and Phil health
  • Preparing liquidation Report and petty cash vouchers
  • Preparing of Monthly Payable
  • Preparing cheques for Suppliers with terms
  • Monitoring of Inventory report
  • Receiving of Raw Materials, Packaging -Materials and Office Supplies delivery
  • Typing accurately, preparing, and maintaining accounting documents and records
  • Preparing bank deposits, general ledger postings and statements
  • Act as a Purchasing Staff when personnel is not around
  • deals and negotiate with the suppliers
  • Monitoring of purchases, dealing and negotiating with suppliers in terms of purchases and credit terms payments
  • Releasing of office supplies
  • Predicting day-to-day operation in the office (purchasing/accounting department)
  • H.R Assistant Tasks
  • Provides support with the management when they needed
  • Assisting of visitors
  • Maintaining and keeping of company files, ex: BIR Forms, Mayor's Permits and Brgy. Clearances
  • Other assigned task by the management from time to time

Office Staff - Golden Dragon Int'l System Corp. - Quezon City, Philippines

(2015-06 - 2015-11)

Education

Bachelor of Science - Business Administration major in Financial Management - John Paul College (2015-03)

Skills

BILLING HEAD

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