Wenalyn Corda

To obtain an Accounts Receivable position where I can utilize my 8 years of experience in invoicing, collections, account reconciliation, cash application, and customer account management to support the company's financial goals and improve cash flow performance.

Accounts Receivable Specialist - Genpact Services Philippines LLC

(2024-03 - 2026-09)

• Monitor and manage customer accounts to ensure timely collection of payments.
• Reconcile customer accounts and resolve payment discrepancies.
• Process invoices, credit memos, and customer payments.
• Conduct aging analysis and collection activities.
• Collaborate with internal departments to address billing concerns.
• Support month-end closing and financial reporting activities.

US Collections Specialist - Citibank

(2019-11 - 2023-01)

• Managed outbound and inbound collections for US-based accounts.
• Negotiated payment arrangements with customers.
• Resolved account disputes and delinquency issues.
• Maintained compliance with collection policies and procedures.
• Achieved collection targets while providing excellent customer service.

Accounts Receivable / Admin Staff - Bluesun Philippines Inc

(2015 - 2018)

• Prepared and processed customer invoices.
• Performed account reconciliations and payment tracking.
• Managed inventory stock monitoring and reporting.
• Conducted collection follow-ups on overdue accounts.
• Maintained financial and custodial records.
• Assisted in preparing schedules supporting P&L Statements and Balance Sheets.

BEED - Western Mindanao State University (2005 - 2006)