RONILDA PALMA
DEDEDO
Summary
- Used Microsoft Excel to generate reports for revenue tracking and billing accuracy
- Used Quickbooks in Accounts payable and Account receivables transactions.
- Proficiency in Microsoft Excel Spreadsheet including formulas:
- Core Aggregations: SUM, SUMIF/SUMIFS
- Lookup & Reference: VLOOKUP
- Logic & Conditions: IF
- Documented and resolved erroneously billing transactions on customer's account caused by incorrect process of CSRs that led to revenue loss.
- Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Overview
26
26
years of professional experience
1
1
Certification
Work History
Assistant Accounting Clerk
Orion Construction Corporation
Bello Road, Barrigada, GUAM
01.2026 - Current
- Process accounts payable, including invoice review, coding, approvals and payment processing.
- Process accounts receivables and coordination of collections.
- Processed invoices and expense reports to ensure payments and accurate record-keeping.
- Supported month-end closing processes by preparing necessary documentation and reports.
- Managed petty cash disbursements, maintaining proper documentation and ensuring adequate cash balances at all times.
- Assisted in the preparation of monthly financial reports, contributing to informed decision-making by management.
- Perform other tasks outside finance and accounting duties.
Billing Administrator
IT&E
Harmon Industrial Park, GUAM
04.2000 - 01.2026
- Maintained accurate records of customers account and billing transactions, ensuring data integrity within the company's database.
- Responsible for running billing cycles and processing accurate billing statements for customers, ensuring all aspects of the billing cycle are verified and new projects or promotions are correctly set up.
- Performed pre-billing and post billing tasks, identifying potential errors and revenue impact. Rectifying them proactively before impacting customer's account. Analyze and evaluate the current billing system.
- Maintained strict confidentiality of customers information, adhering to relevant data protection laws and company policies.
- Prepared various audit reports for management review like Device Payment Plans / Postpaid plans in line with Marketing's promotions highlighting values with revenue impact and areas for improvement in the procedures where common mistakes occurs.
Theatres Manager
TANGO Inc.
Micronesia Mall Stadium Theatres
08.2006 - 01.2013
- Conducted regular evaluations of staff performance identifying strengths weaknesses providing feedback.
- Managed theatre and ensured enjoyable experience to customers. Determined strategies to drive concession revenues and managed inventory simultaneously.
- Established and assist on marketing and promotions techniques. Developed ways to increase productivity of employees.
- Managed budget for productions, optimizing allocation of resources to maximize results.
- Oversee box office operations, streamlining processes for increased efficiency in ticket sales management.
Education
Bachelor of Science - Computer Science
University of The East
Manila, Philippines12-1999
Skills
- Bank reconciliation, Invoice processing, Accounts Payable and Receivables
- Payroll processing
- Billing and Revenue Analysis
- Process Improvements and Report generation
- Month-end closing procedures
- Audit procedures
- Customer relations
- Dispute resolutions
Certification
- Completed Coursework: [Microsoft SQL Management], [2021]
- Completed Coursework: [Microsoft Access], [2024]
Timeline
Assistant Accounting Clerk
Orion Construction Corporation
01.2026 - Current
Theatres Manager
TANGO Inc.
08.2006 - 01.2013
Billing Administrator
IT&E
04.2000 - 01.2026
Bachelor of Science - Computer Science
University of The East