JAN
MICHAEL JALON
Financial Virtual Assistant
MY PROFILE
A savvy problem solver that collaborates with people to get the work
done effectively and on time with a focus on time management. With
high interpersonal skills to communicate with internal and external
clients to organize and prioritize projects based on company objectives.
A work in progress that values feedback for improvement to provide
better and quality services. Given the extent of office work experience, I
consider myself to be commercially aware with excellent customer
service skills built around adaptability and flexible work ethics.
WORK EXPERIENCE
--Davao City Philippines 8000
linkedin.com/in/michaeljalon
BANCO DE ORO UNIBANK INC.
ACCOUNTING ASSISTANT March 2012 -April 2017
Responsible for ensuring completeness of checks sent out for
clearing, call back of transactions for the day and encoding of
accounting entries in the General Ledger System and generation of
accounting reports.
BANCO DE ORO UNIBANK INC.
QUICK WORK HISTORY
Accounting assistant
Collections agent
Reports & analytics
Finance reports
Teller
Bookkeeping
PC Hardware
windows 10 - solid state drive
intel i5 9th gen , 16 gb RAM
fiber connection at 300mbps
speed
with back up generator & UPS
with back up laptop
SKILLS SUMMARY
typing skills
data entry
admin task and reporting
collection strategies
google workspace
microsoft office
SECURED LOANS COLLECTION ASSISTANT March 2008 -March 2012
Resolve auto-loan and mortgage loan issues for Businesses that
increased customer satisfaction by 25% & client retention outcomes
for long term.
creates a report on collection trends and identifies target market
then provides resolution to achieve it.
performs analysis of monthly collection productivity reports and
develop an action plans
Responsible for the precise evaluation of past due portfolio through
accurate and timely review of account work queue.
Teller - Philippine Postal Savings Bank, Inc.
January 2003 - March 2008
provide accurate cash disbursements to clients for withdrawals and
encashments
acting team lead as necessary to aid in daily operations and
productivity
Assistant Bookkeeper -Bel-Air Homes Homeowners Assoc.
June 2001 – December 2001
maintains accurate internal records, reports, and
transactions. Update receipts and disbursement journal.
encoding transactions for financial statement report
TRAINING & CERTIFICATION
financial
Stress and Time Management Workshop @ Ateneo De Davao
University
Team Enhancement Workshop Conducted by Postbank Human
Resources
Bank Frauds, Updates on Selected BSP Circulars & Detecting
Suspicious Money Laundering Transactions
Conducted by BAIPHIL Manila
Questioned Documents Examination & Forgery Detection
Conducted by Representative of BSP
