Bregida Ching

BREGIDA CHING CERTIFIED XERO ADVISOR BOOKKEEPER | VA Profile I help business owners grow their businesses by managing their finances and maintaining an accurate and organized accounting database, with the goal of enhancing their financial stability and enabling informed decision-making. - Work Experience - Bookkeeper | Disbursing Officer Lagao, General Santos City South Cotabato, Philippines Department of Education Maintain and update accounting records and databases Prepare invoices, disbursement vouchers and liquidation report Education Notre Dame of Dadiangas University Bachelor of Science in Commerce Major in Management Accounting Completed in 1999 Skills Email and chat communication Market research Reconcile financial statements and prepare regular reports such as Balance Sheet and Profit & Loss Statement 2023 Feb. Mar. 2023 Feb. June Problem-solving Bookkeeping Data entry Data analysis - Freelance Market Researcher for Online Home Office Drop Shipping Store Conduct comprehensive market research to identify which product is more trending and consumer demand in the dropshipping industry. Philippines Monthly Salary Calculator Create and maintain a monthly salary calculator tailored for employees in the Philippines Medical Billing Clerk Socsargen Country Hospital Workload management Handled invoicing and maintained accurate Invoice processing patient records. Accounts payable Ensured patients received their accounts in a Accounts receivable timely manner. General ledger Performed various administrative tasks related Bank reconciliation to patient billing. Financial management Ensured compliance with hospital and Financial report preparation government regulations. Updated and maintained current medical service rates. Maintained confidentiality of all patient records. Tools MS Word MS Excel MS PowerPoint MS Outlook MS Teams Trello Hubdoc Google Docs Google Sheets Google Slides Google Drive Google Mail Skype Zoom QuickBooks Online/ Xero 2002 – 2004 Accounts Receivable Specialist Southern Union Hardware Corp. Prepared and sent out invoices to customers in a timely manner. Monitor customer accounts for non-payments, delayed payments, and other irregularities. Track and manage the aging of accounts receivable to ensure timely collection. Communicate with customers via phone, email, or mail regarding outstanding invoices and payment status. Resolve payment discrepancies and disputes by investigating account records and communicating with customers. Reconcile accounts receivable balances and assist in month-end closing activities. Maintain accurate records of all collection activities and general ledger. References Elizabeth F. Dolorosa Master Teacher II Department of Education Floriza Y. Tomines Bookkeeper /Teacher I Department of Education Phone: - Phone: - Email : - Email : -