COGNIZANT TECHNOLOGY SOLUTIONS – BPO
11flr Vector 3, Northgate Cyberzone,
Filinvest Avenue, Alabang Muntinlupa City.
( Process Executive )
November 06, 2017 – Present
– Post customer payments by recording cash and checks transactions.
– Updates receivables by totaling unpaid invoices.
– Resolves valid or authorized deductions by entering adjusting entries.
– Resolves collections by examining customer payment plans, payment history, credit line, coordinating contact with collections department,
– Summarizes receivables by maintaining invoices accounts; coordinating monthly transfers to accounts receivable; verifying totals; preparing and report.
– Verifies validity of account discrepancies by obtaining and investigating information from underwriters or brokers.
– Manage, prioritize, and respond to inbound emails relating to proper posting of payments checks/wires.
– Protect organizations value by keeping information confidential.
CIRIMAR LABORATORIES, INC.
1st Avenue, Sta. Maria Industrial Subd.,
( Cost & Inventory Accounting )
April 06, 2015 – April 07, 2017
– Posting and Checking of Delivery Receipt.
– Posting and Checking of Stock Transfer Receipt.
– Stock Card Posting and Reconcilling.
– Posting of Stock Adjustment Report (SAR) warehouse 105.
– Concession sold-outs adjustment.
– Monthly/Midyear/Annual Inventory of stocks in various warehouse.
– Prepare reports for variance and summary of assigned VGL warehouse.
– Processing of reversal coming from warehouse 101, 102, 103. & 105.
– Prepare monthly reports for variances.
– Updating and monitoring Return Good Stocks (RGS) to warehouse assigned.
PHILLIFE FINANCIAL ASSURANCE CORPORATION
Formerly Asian Life Financial Assurance Corporation
Penthouse iAcademy Plaza, 324 Sen. Gil Puyat Avenue, Makati City.
( Loans Receivable Assistant )
October 21, 2011 – March 06, 2015
– Updating Masterfile using excel and reconcile the OR vs. abstract lists.
– Encoding of abstract payments to excel for the preparation of monthly collection breakdown.
– Encoding and posting of monthly collections and remittances using LMS system for regions V & VI.
– Summarizing and reconciling of unposted accounts for regions V & VI.
– Client Servicing.
– Monitor & coordinate with BSA regarding monthly collections.
– Prepare statement of accounts.
– Processing request for refund of loan payments.
– Prepare monthly Collection Summary.
– Updating and monitoring monthly Pastdue Accounts.