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18 ans d'experience

Competences

Accounts Receivable Credit Management Billing & Invoicing Financial Reporting Aging Report Analysis Client Relationship Management Team Leadership Process Automation Excel & Spreadsheet Automation ERP/Bookkeeping Systems Analytical Thinking Attention to Detail Effective Communication Customer Service Performance Goal Setting

Experience

Account Receivable Specialist

Spectrio LLC

2021-08 -

Analyzed aging reports to prioritize overdue accounts, cutting average days overdue by 15% in the first quarter. Collaborated with sales and customer service to design payment arrangements for over 200 clients monthly, boosting collection rates by 20%. Audited account activities to enforce 98% compliance with credit policies, protecting a portfolio exceeding $5 million. Utilized remote collaboration tools and accounting software to maintain high‑quality service delivery.

Supervisor - Credit & Collection

DSV Air & Sea Inc.

2016-01 - 2020-05

Analyzed payment trends and set credit‑limit criteria, increasing on‑time payments by 15% and reducing DSO by 10 days. Reconciled bank statements, achieving 100% resolution of unknown credits and a 98% error reduction. Managed over 900 receivable records, decreasing delinquent accounts by 20% through accurate data entry and proactive follow‑up. Led a cross‑functional team, applying analytical tools and credit risk assessments.

Accounting Manager – Accounting Department

WAF Bros. Technologies Phils. Inc.

2013-04 - 2015-08

Implemented a new bookkeeping system that reduced human error by 20% and lowered correction costs. Supervised a team of 5 accountants processing over 800 monthly transactions with a 98% accuracy rate. Deployed a payment tracking system that improved credit recording accuracy by 90%, enhancing cash‑flow management. Coordinated with production and sales to align financial reporting with operational needs.

Accounts Receivables Supervisor – Credit & Collection

Inland Corporation

2011-10 - 2013-02

Redesigned the payment application process using a custom Excel spreadsheet, cutting errors by 95% and raising efficiency by 50%. Introduced automation tools that slashed average payment processing time from 10 days to 3 days. Conducted training sessions for new hires, standardizing AR procedures and improving team performance. Leveraged analytical reporting to monitor collection metrics and drive continuous improvement.

Langues

English

fluent

Filipino