Jenelyn

JENELYN TAMAYO Billing and Accounting Specialist "A positive mindset brings positive things" - Philipp Reiter. - WORK EXPERIENCE Manila, Philippines SKILLS Billing and Collection Supervisor Neltex Development Co., Inc. 11/2007 - 04/2017, Manufacturing of PVC Pipes - Paranaque , Philippines Xero Bookkeeping Xero Payroll Australian Taxation Customer Service Achievements/Tasks Perform the monthly SL/ GL/ AR reconciliation and do the adjustment as needed, Monitor check collections and prepare credit/ debit memoranda. Validate the accuracy of prompt payment discounts being claimed by customers. Reconciliation Microsoft Office Applications Receivables Accounting ERP System QuickBooks Desktop SAP Business One Power Point SAP EC6 Quickbooks Online Review the profile of customers who qualify to certain company promotions and trade incentives. Daily posting of AR related transactions - payments, CM, DM, and customer records. Billing and Collection Manager Tanay Industries Corporation 05/2017 - 12/2020, Manufacturing of PVC Doors and Pipes STI Makati City, Philippines (03/2000 - 05/2004) Bachelor of Science in Information Technology Quezon City, Philippines TRAINING AND SEMINAR Achievements/Tasks Coordinate with customers on payment inquiries, missing invoices, and reconciliation of accounts. Maintain and reconcile the customer database, and ensure files and documentation are current. Provide oversight on the accounts receivable. Accruals and monthly recurring journal entries related to AR. Monthly payment review, reconciliation, and posting. Perform month-end closing and balancing of AR related accounts including cash flow. Billing and Accounting Manager JEA Steel Industries, Inc. 12/2020 - 11/2022, Steel Manufacturing EDUCATION Quezon City, Philippines Achievements/Tasks Building budget templates and managing templates in Quickbooks. Ensures bookkeeping of all finances. Verify that transactions are recorded in the correct daybook, supplier's ledger, customer ledger, and general ledger. Data entry and reconciliation between multiple systems. Processed accounts receivable/payable and handle payroll in a timely manner. Record day-to-day financial transactions and complete the posting process. Provides financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations. Xero Bookkeeping, Xero Payroll with Australian Taxation Bookkeeping with Quickbooks Online IT Service Support Management - Total Protection Priority Management & Leadership Excellence Financial Statement Analysis Fundamental of Philippine Labor Laws Review of Capacity Bias Credit and Collection Policy Team Effectiveness Learning Adventure LANGUAGES English Tagalog Full Professional Proficiency Native or Bilingual Proficiency INTERESTS Listening to music Photography Fitness/ Exercise Online Selling Travel Sports