Education

JUNE 2007- APRIL 2011 BACHELOR IN SCIENCE AND PUBLIC ADMINISTRATION MAJOR IN FINANCIAL MANAGEMENT at CAMARINES NORTE STATE COLLEGE

Financial Management Major teaches you how to analyze an organization’s financial performance and ensure good financial health. You’ll acquire in-demand knowledge and skills in such critical areas as financial analysis and forecasting, portfolio management, cash management, international finance, and financial risk management.

Experience

MARC 6, 2017- PRESENT ACCOUNT RECEIVABLES SPECIALIST at LASS AUTOMOTIVE CORPORATION

Supports and executes Finance and Accounting strategies to generate revenue.
Ensures an effective and efficient Accounts Receivables Management.
Generate AR related reports such as Ageing & Bad Accounts.
Preparation and submission of Statutory Certificate.
Recording and reconciliation of CWT (2307 and 2306 Certificate)
Executes policies, controls and practices on Acct. Receivables and ensure compliance to COA.
Prepares and posts Credit Memo for internal invoices & other billing adjustments.
Prepare and monitors monthly invoices and statement of account .

APRIL 2, 2014 - MARCH 2, 2017 BRANCH CONTORLLER at CITISTORES INC.,

Responsible in proving support service to the store, also to perform a BMT function in absence of STM.
To handles all Finance Reports that checks and validates all daily Cash Receipt Reports, Monthly Incentives of the personnel, liquidation of AFL and also checking all Funds in every daily count.
Inventory Management that verify all actual quantity received by the stock head, and check the accuracy and completeness of Inventory Documents.
Monitor and prepare the HR/Time Keeping, updating payroll master list, attendance and separation reports, custodian of 201 files, and clearance processing of end of contract/ resign employee’s.
To perform Administration duties that transmit all documents reports to head office.
To ensure all supplies monthly inventory reports are accurate and participate in fixed asset counts.

MAY 31, 2011 - DECEMBER 4, 2012 ACCOUNT RECEIVABLE ANALYST at PEDCORE

Responsible in collection and payment of the Salesman (booking and extruck).
Encoding of payment, that collected by the booking.
Checking and releasing of daily route of booking
Daily update of template of customers credit and checking of overdue accounts of booking and extract.
Analysis of customer credit (overdue accounts)

DECEMBER 5, 2012 - APRIL 21, 2.13 EXTRUCK ENCODER at PEDSCORE

In charge of encoding of sales of the Extruck/ Salesman.
Accurate checking of the items/stocks in the truck.
Checking B.O or CRS Computing of Short/Over of extruck per day and for the whole month.

APRIL 22, 2013 - APRIL 1, 2014 TNO at PEDSCORE

Responsible in encoding of all orders of the booking/salesman’s order to the store.
Proper endorsement to stock head of printed summary of sales invoices.
Accurate counts of items in the warehouse.
Receiving items/ stocks which deliver from URC.
Safe keeping of Sales invoice, CRS, P.O and B.O.
Checking and encoding of CRS and B.O form of booking and extruck.
Generate and check the product/ item in the warehouse.