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Skills

  • Accounting
  • Accounts Receivable
  • Management
  • Management Accounting

Services

  • Senior Accounts Receivable Specialist

    $8/hr Starting at $25 Ongoing

    Dedicated Resource

    Highly motivated Management Accounting Professional with experience and education in credit controlling, inventory control and purchasing. Versatility gained from a wide array in Pharmaceutical and Shared...

    AccountingAccounts ReceivableManagementManagement Accounting

About

Confident I will prove valuable to your company. As an experienced professional, expect me to go an extra mile to get the job well done. Let us start working on your continued success.

PROFESSIONAL EXPERIENCE
WIPRO BPS, Cebu City, Philippines
July 2015 – July 2016

Senior Associate – Credit Administrator
Part of the Shared Business Service of Wipro BPS
Second in-charge of the Team Leader

Daily Responsibility as Credit Administrator:
1.Handles all queries via phone calls and emails from Key, Groceries and Wholesaler Accounts.
2.Check and process all claims deducted on the payment
3.Reconciles all accounts on a weekly manner

Daily and Weekly Reporting Responsibility as Second in-charge of the Team Leader:
1.Daily generates off hold report and sends it to all Credit Controllers for them to action
2.Daily reviews off hold report if done correctly by all Credit Controllers
3.Updates daily tracker and report directly to the Team Leader
4.Assist all Credit Controllers on queries
5.Assess and approves credit limit increases requested by Credit Controllers under my authority
6.Ensures all SLA’s are meet daily
7.Weekly generates On hold report and sends it to all Credit Controllers for them to action
8.Weekly reviews On hold report if done correctly
9.Provides credit limit report weekly to all Sales Representatives and Management Team




ALTOMED PHARMACEUTICALS INC., Cebu City, Philippines
November 2012 – May 2015

Credit Controller – A/R Department
Reports Directly to the Operations Manager/Owner

Daily Responsibilities:
1.Assess and Process daily bookings/orders of 35 Territory Managers
2.Records daily collections
3.Process all queries and returns of customers through the Territory Managers

Reporting Responsibilities:
1.Provides monthly and quarterly Ageing of Accounts Receivable
2.Provides monthly and quarterly Collection Report
3.Computes Quarterly Incentives

Ad Hoc Responsibilities:
1.Invoicing of all orders
2.Inventory Counts (Yearly)

Additional Responsibility Started January 2015 – May 2015
1.Daily generates Inventory Report and assess invent

Work Terms

I am flexible base on your time demand and can be paid via Paypal.
You can contact me via Skype. Here is my Skype ID: janine.mayol