Clarizze Rivera

Clarizze Rivera-Ruder 3220 W Ina Road Unit 5206 Tucson, AZ c: - email:- Qualifications ❖ I offer significant skills and experiences in finance and accounting. My ability to pay attention to details and organization skills that contributed to my success in my previous jobs and received acknowledgement. I’m an expert in handling international accounts for account receivable, billing, vendor support, bank reconciliation and cash audit tasks. Working Experience/ Practicum ORICA December 2015 –May 2017 AR Department Account Receivable Processor ❖ Ensure that all remittance for cash application applied to customer accounts within the day, checked if all customer order received from were complete and should process for invoice and afterwards, invoices should send to customers. Make sure AR book closed every month-end. Shell Business Operation June 2014 – Oct 2015 Revenue Intra-group Pre-Billing Analyst ❖ Ensuring all billing for the month are accurate and before sending to billing team, check which outstanding bills are still unpaid and doesn’t have invoice and if there is a double pay from client, update tracker per month, send monthly unbilled report to Team Manager and Senior Manager. Wealth Access International Holdings Nov 2012 – January 2014 Quality Assurance, Inventory and Testing Department Finance Associate ❖ Ensuring all USB keys and ATM are present, testing the cards to assure that its ready to use and no problem with the account in the bank, check balance of bank accounts to guarantee that it’s tally. Oakleigh Capital Limited January 2011 – May 2012 Finance Department Cash Audit Officer ❖ Prepare daily reconciliation of customer deposits and withdrawals, monitor fund transfers and ensures that funds are intact, prepare audit summary reports, coordinates any findings and analyzation of fraudulent transactions within fundin and fund-out accounts to payment team. Standard Chartered Bank June 2010 – Nov 2010 CB Operation Operation Control and Support Assistant – Project Hire ❖ Sending of SOA to FI clients, update PDTS for returned TIN & PINS, saving of daily courier report update on the shared drive to CS & Collection, update SOA MIS Report, update MIS reports related to courier reports. Education Tertiary Level SAN BEDA UNIVERSITY April 2010 Mendiola, Manila Bachelor of Science in Financial Management and System Development Skills ➢ SAP ➢ Quickbook ➢ Technical Analysis ➢ MS Office Achievements/Awards • Government Licensure for Insurance Commission Exam Passer January 2009 • Project Improvement: Minova Billing Re-structure - Orica September 2016 • Resolved $20M outstanding customer balance – Shell June 2015 References: Thimotei Rose Tabilog-- Senior AR Officer (Orica) Chelle Rose Baroman-- AR Team Leader (Orica) Ella Mariz Joy Garabiles-- Team mate (Oakleigh Capital) Therefore, certify that the above information’s are true and correct with the best of my knowledge. Clarizze Rivera-Ruder Applicant