Robmar Barroquillo
Accounts Payable / Accounts Receivable Staff
Makati City, Southern Manila DistrictMember since September 30, 2025
Accounts Reconciliation (AR/AP)Ledger ManagementData Entry & AccuracyMicrosoft Excel & ReportingPayment Processing SystemsProcess Improvement
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About
Processed deposit and withdrawal transactions accurately and efficiently Monitored daily platform performance and reported anomalies promptly Responded to customer inquiries and ensured high satisfaction levels
Experience
Accounts Payable / Accounts Receivable Staff - NETL BPO Services Inc. - Alabang, Muntinlupa City
(2025-03 - 2025-08)
- Processed deposit and withdrawal transactions accurately and efficiently
- Monitored daily platform performance and reported anomalies promptly
- Responded to customer inquiries and ensured high satisfaction levels
- Review customer accounts, payment activities, and KYC verification documents
- Maintained and updated customer ledger records and transactions
- Monitored transactions and identified suspicious or high-risk activities for investigation
- Performed reconciliation of receivables and payables
- Ensured proper documentation and allocation of all payments
Accounts Payable / Accounts Receivable Staff - Chromelab Technologies Inc. - Makati City
(2022-07 - 2024-12)
- Executed deposit and withdrawal transactions
- Prepared daily and monthly bank reconciliation reports
- Conducted risk assessments to detect potential fraud, financial losses, and compliance issues
- Identified and resolved discrepancies between systems and banks
- Reviewed customer accounts, payment records, and KYC documents for verification and accuracy
- Ensured compliance with company policies and legal standards
- Processed, verified, and reconciled invoices
- Maintained organized financial records and documentation
Accounts Teller - Flying Future Services Inc. - Salcedo, Makati City
(2016-08 - 2022-04)
- Ensured quality and accuracy in financial transactions
- Performed data entry following standard procedures
- Managed daily ledger operations and customer records
- Handled transactions across various Southeast Asian banks
- Managed high-volume workloads under tight deadlines
- Adapted to shifting schedules and diverse work environments
Education
BS - Education - Technological University of the Philippines
Skills
Accounts Payable / Accounts Receivable Staff
