Eriza Labastilla

EL ERIZA MAY LABASTILLA ACCOUNTING STAFF ( ACCOUNTS RECEIVABLE) CONTACT 1016 Sto Niño St. Poblacion, Muntinlupa City https://www.linkedin.com/in/eriz a-labastilla-8a4b89265/ EDUCATION STI COLLEGE TANAUAN 2019 - 2023 Bachelor of Science in Business Administration major in Operation Management ( Magna Cum Laude) STI COLLEGE TANAUAN 2017 - 2019 Accountancy, Business and Management ( With Honors) SKILLS SAP BUSINESS ONE QUICKBOOKS EXCEL MICROSOFT TOOLS PROFILE SUMMARY Skilled in cash application, invoice preparation, and collection follow-up, with proven success in reducing outstanding receivables and strengthening customer relationships. Looking forward to secure a position in the accounting field or a related field where I can utilize my skills and knowledge in maintaining the company’s accounts receivable effectively, and also to acquire new knowledge and strategies in this field that will lead to career growth and the company's success WORK EXPERIENCE BUSINESS SUPPORT OUTSOURCING (BSO) AUGUST 2025 - PRESENT Accounts Receivable Associate (US CENTRAL TIME) Process and apply incoming payments (lockbox checks and ACH) to customer accounts accurately and timely. Investigate and resolve unapplied or misapplied payments Sending Statement of Accounts and invoices to customers. Application of credit memo and posting it in MS Teams Communicate with both internal and external customers to clarify payment information Performs account reconciliation and assist in month-end closing procedures. Aid and support the AR Team Lead EQUILIBRIUM INTERTRADE CORPORATION JULY 2023 - AUGUST 2025 Accounts Receivable Assistant (PH TIME) Receiving and Preparing of daily collection report from delivery collection and walk in payments ( cash, checks ,and card payment) Accurately post and apply customer payments (via check, wire transfer, credit card, or other methods) to the appropriate accounts. Create and prepares clients’ invoice for daily delivery (Reliever) Contact customers via phone call and email to secure payments for outstanding debt obligation, to determine the reason(s) for it, and to obtain a commitment to pay. Actively communicate with clients with regards to invoice and payment concern Assisting in audit requests and provide supporting documents as needed. SEMINARS AND TRAININGS Freelance Academy- Virtual Assistant Training in Bookkeeping