Licenced Professional Teacher, Sr. A/R/Admin/Bookkeeper/Cer

Overview

Looking for part-time work (5 hours/day)

at $10.00/hour ($1,100.00/month)

Bachelors degree

Last Active

December 20th, 2024 (24 days ago)

Member Since

February 1st, 2017

Profile Description

I am a LICENCED PROFESIONAL TEACHER. I just recently passed the board exam for
professional teacher major in Social Studies/Science. I want to become a professional teacher so I can continue my passion in teaching. 

I am also Self-motivated Account Receivable Clerk, offering a strong work ethic and
determination to complete a task in a timely manner, accurate and detailed
oriented with extensive bookkeeping and clerical knowledge. A strong decade of
working experience as SR. Account Receivable, responsible for managing hundreds
of accounts. Strong problem-solving and communication skills demonstrated in a
successful resolution of customer billing issues. Certified Xero advisor and
QuickBooks pro advisor. 

_______________________________________________________________________

Detailed Cars
Freelance
bookkeeper/Admin(Xero Accounting System) Certified Xero Adviser
FEB 16, 2023
- NOV 30, 2024 (End of Contract)
Maintains records of financial
transactions by establishing accounts; posting transactions; ensuring
legal requirements compliance.
Create required reports or
requested reports from the CEO. 
Maintains customer accounts by
verifying, allocating, and posting transactions.
Create Bill invoice and customer
invoice and send. 
Maintains historical records by
filing documents.
Prepares financial reports
Response to customer queries. 
Contributes to team effort by
accomplishing related results as needed.
Monitor receivables and make sure
to send updated statements of account to the customers. 
Ensure payables are being paid on
time.
Chase late payments
Weekly catchup meeting with the CEO
and State manager. 


Freelance
bookkeeper (Xero accounting system) May – Nov 2018Certified XERO advisor 
Bookkeeper /Admin,Duties
involved:
Payroll
(reconcile timesheet and raise payments for staff members)
Xero Accounting
reconcile incoming transaction payments from our internal order
sheet against
payments in Xero bank feeds
reconcile outgoing transactions payments to
suppliers and match to
the order sheet categorize outgoing payments to accounting
categories within Xero software
 Chase invoices to account for all payments
from suppliers (this can
include email
contact or phone call contact Hours:
8am - 5pm (UK
time)
please note
workload will depend on how many hours you do within
these times.
Pay:
$3.50 per hour
(paid via Payoneer on a monthly basis)
work 1 week in
advance 


CONDUENT
(May 2011 – March 2017)
7th Floor
One Ecom building Mall of Asia Complex Pasay City
 
• Sen. Account Receivable Specialist (business to business transaction)
• Handle business to business transaction, payment dispute and reconciliation of an
account.
• Reporting and Communicating directly with United States counterparts. 
• Prepares work to be accomplished by gathering and sorting documents and related
information.
• Pays invoices by verifying transaction information; scheduling and preparing
disbursements; obtaining authorization of payment.
• Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and
insufficient payments.
• Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.
• Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains accounting ledgers by posting account transactions.
• Verifies accounts by reconciling statements and transactions.
• Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
• Maintains financial security by following internal accounting controls.
• Secure financial information by completing database backups.
• Maintains financial historical records by filing accounting documents.
• Contributes to team effort by accomplishing related results as needed.



Citigroup
Business Process Solutions Pte. Ltd. (banking/finance) (Upgrade to see actual info)
• COLLECTION
SPECIALIST
• Handle
inbound and outbound calls for collecting past due mortgage accounts (30-90
days deliq account). 
• Offer
assistance for hardship to cure the account.
 
First Advantage Philippines Inc., Alabang Madrigal Business Park, Industry Street,
Paragon Bldng. (2007 – 2009) 
• Account
Receivable Analyst (business to business transaction)
• Contact
clients directed to account payable dept regarding payment of past due
invoices, resolves account problems and follow up payment. 
• Ownership
accounts. Handle list of clients. Business to business collections.
• Reporting
and Communicating with United States counterpart



EG TALK, Southwood’s
Carmona Cavite (March – May 2007) 
Key
Functions:
Developed English lesson plans in
line with the national curriculum: Planned English lessons to meet
curriculum standards.
Helped students understand, speak,
read and write in English.
Delivered engaging, coherent
lectures and motivating lessons to students across all Key Stages.
Utilized learning technology in the planning and delivery of lessons.
Modified assignments and activities
to meet the learning needs of individual students – Identified and sorted
into small, similarly skilled groups.
Classroom management: Prepared
English classroom and coursework materials, homework assignments, and
handouts. Prepared course work, planned class sessions:
Selected/integrated appropriate instructional materials for classroom
instruction – Organized/delivered classroom lectures to students. Arranged
extra-curricular activities and set targets for pupils.
Evaluated the students’ class work
and assignments: Graded tests, essays, reports and other assignments –
Regularly provided students with feedback in line with the faculty
assessment 
 

EDUCATION :

Eulogio  “Amang” Rodriguez Inst. Science and Technology (Upgrade to see actual info)
      
took Bachelor Science in office Administration
where we studied about management, office admin task, business ethics, business
handwriting, simple accounting, email management, business writing, basic
accounting, clerical work such as filing, keep a record and managerial task,
and other related academic subjects under this course for 2 years and for
additional 2 years we focused more on Teaching units.
 
Philippines
Christian University (PCU MANILA)Upgrade to see actual info
18 units Professional Education