Bienvenido B. Nob Jr.
Bookkeeper/Account receivable specialist
PERSONAL INFO
Phone: -
E-mail:-linkedin.com/in/bienvenido-nob-/
facebook.com/megans.bon/
SUMMARY
I am a very experienced account receivable specialist with almost 10 years who has strategically
brought the discipline and practice of continuous improvement through a high standard of
account receivable executor and delivery. My passion and dedication to my profession allowed
me to rise from the ranks and successfully assume various leadership roles in the area of handling
account receivable. And also earned certification of Bookkeeping NC lll TESDA, that doing task
such as identify Chart of account, Journalizing, Posting General Ledger, Trial Balance, Statement
of performance, Statement of Equity, Statement of Financial Position, Statement of Cash Flow,
Closing Entries and Post Closing Trial balance and Adjustment.
CERTIFICATIONS
● Certified Bookkeeper NC lll TESDA
● QuickBooks Certification, Intuit
EXPERIENCE
Bookkeeper (Part-Time)
Moon Wolf scent Philippines
2021–Present
● Record day to day financial transaction and complete the posting process
● Enter data, maintain records and create reports and financial statements.
● Perform to check the sale journal, cash disbursement journal, cash receipt journal and expenses
using MS excel.
Account receivable specialist
3 Bugte Lending Corporation
2019- Present
● Identify, research and collect on past due receivable to achieve team goals, accurate
allocation of customer’s payment as per remittance.
● Research and reconcile any discrepancies, and inquire.
● Responsible for accurate creation and timely distribution of debtors reports to
management
● Responsible for processing direct debits payment and responsible for distribution of
monthly statement
● Ensure all work performed is in accordance with processes, accurate, efficient and
organized within daily responsibilities, representing the customer brand in a professional
manner all the time.
Account Officer
Aurora integrated Multi-Purpose Cooperative-
● Monitor and control delinquency in the form of proper credit investigation and payment
collection.
● Review and update files.
● Responsible for on-time collection from clients under his area of exposure and act as a
credit investigator for loan application.
● Compute payment schedule
● Handle customer complaints and take appropriate action to resolve them
● Analyze applications’ financial status, credit and property evaluation to determine the feasibility
of granting loans.
Accounting clerk
First Community Cooperative-
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Provide accounting and clerical assistance to the accounting department.
Preparing and maintaining accounting documents and records.
Preparing bank deposits, general ledger posting and statement
Research track and restore accounting or documentation problems and discrepancies,
inform management and compile reports/summaries on activity area.
EDUCATION
BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION
BUKIDNON STATE UNIVERSITY-
● Major in Banking and Finance
High School Diploma, St Anthony Parish School,
2005
Hard Skills: QuickBooks, accounts payable, accounts receivable, Bookkeeping, loan processor,
accounting, MS excel, MS word.
Soft Skills: attention to detail, communication, dependability, interpersonal skills
