Eunice Aira Angtia

EUNICE AIRA G. ANGTIA 503 5th Road L and B Compound 2, Ilaya St., Alabang, Muntinlupa City 1770 PROFESSIONAL SUMMARY Experienced Billing & Invoicing Specialist and AR/AP Specialist with over 12 years of expertise in financial operations, including invoice processing, collections, account reconciliation, credit risk assessment, and payment application. Skilled in managing high-volume transactions, ensuring billing accuracy, and maintaining compliance with financial controls. Adept at using SAP, Oracle CC&B, Xero, Chargebee, and QuickBooks to streamline billing, reduce outstanding receivables, and improve cash flow. Known for strong attention to detail, problem-solving skills, and exceptional client service. CORE SKILLS & TOOLS • • • • Billing & Invoicing Process Management Accounts Receivable & Accounts Payable Payment Application & Reconciliation Dispute Resolution & Client Communication • Financial Reporting & Aging Analysis • Process Streamlining & Operational Excellence Tools: ERP System (SAP S/4 HANA, Oracle CC&B) Xero, Chargebee, QuickBooks, Salesforce, Zendesk, Advanced Excel (VLOOKUP, Pivot Tables) & Google Workspace PROFESSIONAL EXPERIENCE Outstaffer – Pasig, Metro Manila (Remote) Senior Billing & Accounts Receivable Analyst | Sep 2023 – Present • • • • • • • • • • Managed the end-to-end billing cycle, ensuring accurate and timely invoice generation. Streamlined credit assessment processes to reduce financial risks. Implemented payment reminder strategies, improving collections efficiency. Resolved billing discrepancies and prevented revenue leakage through collaboration with internal teams. Monitored and reconciled outstanding AR balances to maintain healthy cash flow. Maintained updated watchlists for high-risk customers and reviewed account statuses. Prepared and reviewed customer invoices per contractual agreements. Ensured proper payment application using Chargebee and Xero. Maintained complete and accurate records of customer payments. Supported audit activities with organized AR documentation. Accenture Inc. – Manila, Philippines Billing Analyst / AR & AP Specialist / Team Captain / Subject Matter Expert / Quality Auditor | May 2014 – Aug 2023 • Oversaw the processing of invoices for multiple accounts, ensuring compliance with internal controls. • Performed billing validations and reconciled monthly, quarterly, and annual invoices. • Monitored inflow and outflow of accounts, ensuring timely payments to vendors and collections from clients. • Led a team of invoicing specialists, providing guidance and performance oversight. • Trained and onboarded new team members, reducing ramp-up time. • Developed and maintained billing procedures and documentation. • Conducted quality assurance checks to maintain accuracy in SAP and Oracle systems. • Addressed customer inquiries and resolved disputes related to billing and payments. • Collaborated with AP teams to ensure accurate vendor payments and account reconciliations. COESCA Realty – Manila, Philippines Executive Assistant | Oct 2012 – Jul 2013 • Coordinated schedules, meetings, and financial documents for executives. • Processed invoices, budgets, and expense reports. • Maintained confidentiality while managing correspondence and records. LTC-Multipurpose Cooperative – Assigned to Metrobank Main Office Executive Assistant | Oct 2012 – Jul 2013 • Coordinated schedules, meetings, and financial documents for executives. • Processed invoices, budgets, and expense reports. • Maintained confidentiality while managing correspondence and records. EDUCATION Technological University of the Philippines – Manila Bachelor of Science in Computing, Major in Information Management – 2012