CARLA MARIE GUEVARRA
San Jose Del Monte,Bulacan
Summary
Responsible professional skilled in accounting procedures, reconciliations and issue resolution. Well-organized and analytical in approaching problems and resolving variances. Brings several years of related experience and superior work ethic focused on maximizing productivity and maintaining financial compliance.
Overview
4
4
years of professional experience
Work History
CREDIT OPERATIONS ASSOCIATE (ACCOUNTS RECEIVABLE)
INFINIT-O
03.2023 - Current
- Reconcile monthly accounts receivable aging and inventory reporting
- Review and calculate ineligibles based upon a pre-determined schedule
- Verify client's incoming cash receipts and disbursements through bank statements
- Monitor and maintain quality of portfolio by alerting Onshore of any discrepancies on the reports
- Monitor and ensure all SCM-related invoice details are accurately documented in the Invoice Log in a timely manner
- Monitor and ensure all SCM-related documents correctly saved in their respective folders and update accurately the Borrower's Listing file
- Set up new workbooks from potential clients during the transition of a deal from due diligence to closing
- Any other related processes required by Client
- Review, process and verify collateral reports submitted by the clients.
ACCOUNTS RECEIVABLE ASSOCIATE
GLOBAL-ESTATE RESORTS INC.
09.2021 - 02.2023
- Generally responsible for the maintenance of subsidiary ledgers i.e
- Recording of buyer's payments and monitoring of accounts receivable
- Prepares Journal Vouchers to set-up sales, forfeit payments of back-out and forfeited accounts, adjust entries and others
- Prepares Monthly Reports - Accounts for Receivables (AFC Report), Collection Report, and Aging of Receivables, Forecasting Report and Remittance Report for Joint Venture Partners
- Maintains and updates customer files, including name or address changes, mergers, or mailing attentions
- Creates invoices according to company practices; submits invoices to customers
- Assists in generating monthly billing statements based on the general ledger
- Creates reports regarding the current status of customer accounts as requested.
QUALITY ANALYST
J-P NETWORK ENGLISH CORPORATION
03.2021 - 07.2021
- Provide training and mock lessons to qualified Filipino English teachers
- Monitor live and recorded lessons and create feedback reports if necessary
- Create lesson plans for Japanese students
- Evaluate quality lessons and provide one-on-one sessions if needed.
APPLICATION ANALYST
ECLARO BUSINESS INC.
10.2020 - 12.2020
- Support computer application
- Provide assistance to clients through program's applications or conduct system administration, ensuring applications meet all system requirements
- Diagnose problems with the application, design solutions, and ensure their implementation.
Education
BACHELOR OF SCIENCE IN ACCOUNTING TECHNOLOGY -
ARELLANO UNIVERSITY-MANILA
03-2020
Skills
- Knowledgeable in using SAP
- ARIES and MW Accounting System
- Computer Literate (knowledge in Microsoft Word, PowerPoint and Excel)
- Customer Support
- Documentation And Reporting
- Positive Attitude
- Professional and Friendly
- Operational Reporting
- Attention to Detail
Additional Information
- Fast learner, a team player, highly motivated and goal oriented.
- Has the capacity to adjust various work conditions and can work under pressure.
- Customer service
Awards
SCHOLARSHIP AND YOUTH DEVELOPMENT PROGRAM (SYDP) AWARDEE, 2015, 2020
References
References available upon request.
Timeline
CREDIT OPERATIONS ASSOCIATE (ACCOUNTS RECEIVABLE)
INFINIT-O
03.2023 - Current
ACCOUNTS RECEIVABLE ASSOCIATE
GLOBAL-ESTATE RESORTS INC.
09.2021 - 02.2023
QUALITY ANALYST
J-P NETWORK ENGLISH CORPORATION
03.2021 - 07.2021
APPLICATION ANALYST
ECLARO BUSINESS INC.
10.2020 - 12.2020
BACHELOR OF SCIENCE IN ACCOUNTING TECHNOLOGY -
ARELLANO UNIVERSITY-MANILA
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