Indie Law
Freelance Bookkeeper
• Responsible for Quickbooks (Expense Categories, Chart of Accounts creation, Profit and Loss and Balance Sheet).
• Handle onboarding of new clients.
• Responsible for Weekly and Monthly budgeting.
• Audit client account status.
• Responsible for collection and following up missed payments.
• Run weekly reports for marketing.
Teleperformance Philippines - Hanes Brands (AU)
Accounts Receivable Specialist
• Handle Australia and New Zealand clients.
• Responsible for the reconciliation of Accounts Receivable and Cash.
• Prepares payment allocation/application on a daily basis for all received payments.
• Reconciliation of major accounts to identify discrepancies, disputes and claims according to the established policies and procedures.
• Communicates with customers via call and email to resolve problem arising from claims.
• Prepares reports for uncollectible and bad debts quarterly; Handles write-off process for rounding balances.
• Reviews of accounts and follow up debt payments.
• Handles delinquent accounts by coordinating payment arrangements.
Digits Trading Corporation
Accounts Receivable Specialist
• Monitors all payment from customers and online platforms.
• Maintain timeliness and accuracy of datas in the billing system.
• Handles delinquent account.
• Prepares financial report detailing accounts receivable status.
• Collection on accounts by sending statement reminder and communicating with customer via call and email.
• Maintain AR Aging
People Outsourcing and Management Consulting Corporation
Accounting Specialist
• Facilitates payout for 300+ employees
• Creates and issue billing to customers.
• Prepares account statement of customer and monthly billing reports
• Monitor all payments and following up outstanding payment.
• Update and maintain accounting records with payments and balances.
• Attend to customers queries and handles complains.