CARLA ISABEL O. VILLALON

Brgy. 4, 59 General Lukban St.

Lucban, Quezon 4328

Mobile No. 09065416329/ 09127886732

[email protected]

CAREER OBJECTIVE

To obtain a position that lets me utilize my skills on a well-established organization with a stable environment that will lead to a lasting relationship in the field of finance and will allow for personal growth and career advancement. Obtaining Master in Public Administration that will enhance my management skills, financial planning, fiscal management, public relations and human resource development.

SKILLS

Human Relations

Oral and written communication

Computer – MS Word, MS Excel, MS PowerPoint and Web Search

Ability to maintain clear and accurate financial records.

The ability to work independently and as a part of a team.

Experience with accounting system.

General Math Skills

Attention to detail

Reporting Research Results

Financial Planning

Policy/ Account changes

EDUCATION

Master in Public Administration

University of Batangas

UB- Cefi Consortium Program

2018- Present

Bachelor of Arts

Major in Public Administration

Southern Luzon State University

Lucban, Quezon

2008-2012

ACHIEVEMENTS

Lucban Town Scholarship 2008-2010

Outstanding Public Administration Student 2010

WORK EXPERIENCE

Accounts Receivable Officer

College Central Supplies Section, St. Anne College Lucena, Inc.

Member of Andaman Group of Companies

042 713 0611

Diversion Road, Brgy. Gulang-gulang, Lucena City, January 2014 – Present

Accounts Receivable Officer Responsibilities:

Posts customer payments by recording cash, checks, and credit card transactions.

Posts revenues by verifying and entering transactions form lock box and local deposits.

Updates receivables by totaling unpaid invoices.

Maintains records by microfilming invoices, debits, and credits.

Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;

Resolves valid or authorized deductions by entering adjusting entries.

Resolves invalid or unauthorized deductions by following pending deductions procedures.

Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.

Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.

Protects organization’s value by keeping information confidential.

Updates job knowledge by participating in educational opportunities.

Accomplishes accounting and organization mission by completing related results as needed.

ON-THE-JOB TRAINING

Department of Social Welfare and Development Lucban, Quezon 2012

ORGANIZATIONS

College of Arts and Sciences Class of 2012 Vice- President-2012

Public Administration Student Class of 2012 Vice- President, 2011-2012

CHARACTER REFERENCES

Rex Peñamora

General Manager, CCSS

College Central Supplies Section

St. Anne College Lucena, Inc., Lucena City

Contact No. 042-713-0611

Ms. Janet S. Delos Santos

Accounting Clerk

College Central Supplies Section

St. Anne College Lucena, Inc., Lucena City

Contact No. 0166256353

Edilberto Casino

Public Administration- Chairman

Southern Luzon State University

042-540-4087

Grace Sarona

OIC, CCSS

College Central Supplies Section

St. Anne College Lucena, Inc., Lucena City

Contact No. 042-713-0611

I do hereby certify that the above information is true and correct to the test of my knowledge and belief.

CARLA ISABEL O. VILLALON

Applicant