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@christinepalado
Flag of Philippines San Juan City, Philippines
Member since 26. juli 2017
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christinepalado

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Competent in MS Office - Excel, Word, Powerpoint Presentations, Oracle-based, SAP and Netsuite programs. Experience in the following: 1) Virtual Assistance - I have done Data Entry from word documents of contracts/agreements and sales receipts to excel spreadsheets to represent the customer master data and the sales report. 2) Bookkeeping - I have recorded financial transactions which include sales, purchases, income, receipts and payments by an individual or organization. 3) Data Entry - I was a typist, typing data into a database using a keyboard. 4) Financial Reporting - I have prepared the organization's Financial Statement for real-time reporting. 5) Billing 6) Accounts Receivable Management I'm a precise, meticulous and diligent worker who meets deadlines and gets the job done. I'm highly motivated, extremely inclined to learn new things and with good conversation skills.
$3 USD/t
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Portfolio

Seneste bedømmelser

Ingen bedømmelser.

Erfaring

Billing Manager

Feb 2014 - Jul 2016 (2 years)

- Responsible for leading the billing operations of 20-person team, 4 Team Leads and 16 Billing Analysts. - Manage accounts receivable functions of billing, credit and cash application. - Responsible for developing and implementing policies and practices. - Review and perform quality assurance tasks. - Compile monthly corporate reporting package.

Process Team Manager

Sep 2006 - Feb 2014 (7 years)

- Meet performance measures of Service Level Agreement - Supports the Finance Operations Vision - Interacts with stakeholders - Motivates and coaches others - Fosters fact-based decision making - Follows issues through to complete solution - Compliance and Controls - Takes ownership of work - Shares knowledge - Contributes to other team members success - Builds capability and skills

Billing and Collection Specialist

Dec 2000 - Aug 2006 (5 years)

- Sets standard operating policies and procedures for contract management, billing and collection functions to define the responsibilities in the administration and management of service accounts. - Contributes in setting up the in-house billing system. • Evaluates functions of the system. - Documents billing requirements of service accounts. - Creates journal entries for actual costs, revenues and collection of service accounts. - Prepares Tax Requirements.

Collection Specialist

Jan 1997 - Dec 2000 (3 years)

- Provides customer service to customers. • Investigates and resolves customer billing problems. • Negotiates billing adjustments with customers. • Communicates timely resolutions to customers. - Initiates collection procedures for customers. • Generates A/R aging reports to monitor past due accounts. - Processes various forms and billing adjustments. • Documents and processes billing adjustments, • Analyzes and processes billing adjustments.

Uddannelse

BS Accountancy

1991 - 1995 (4 years)

Certificeringer

Six Sigma Greenbelt (2011)

Shell Process Leadership Greenbelt Certification

This provides in-depth knowledge of all aspects within the phases of D-M-A-I-C, six sigma tools and standard principles of Lean Management with real life applications on various industry used cases.

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