EDUCATION
Colegio dela Purisma Concepcion
Roxas City, Philippines
Bachelor of Science in Accounting Accountacy
2000 - 2004
JENELYN S.
LOZADA
QUALIFICATIONS
•
Analytical and resourceful
Analyst with experience in
accounts receivable, bank
reconciliation, payroll,
financial reports, accounting
management, cash receipts,
billing, and other admin
functions.
• Detail‐oriented with
demonstrated ability to solve
problems utilizing best
practice and financial
software. Adept working
independently or as part of a
team to deliver results. Strong
work ethic; able to effectively
multi‐task and complete
projects on‐time. Excellent
communication with the
customer satisfaction,
organizational and follow‐up
skills.
• Five years of progressive
experience in Logistics’ Import
Operations. Five years of
experience in
accounting/documentation
related works. Eight years of
experience in BPO/ Shared
Service industry and
consistent top performer of
the team.
WORK EXPERIENCE
FINANCE and SALES FULFILLMENT
Split It Pty Ltd. / Ray White Home New Australia
July 17, 2017– April 9, 2020
• Process all monthly financial reports, reconciliations,
payments, collection and invoicing.
• Update daily sales reports and assist Sales Team for sale and
utilities connection status.
• Ensure that cancelled sales and connections are reported and
resolved on time.
• Monitors list of unpaid sales for Energy, Telco and other noncore services.
• Responsible for providing accurate, efficient and timely
processing of monthly reports to be sent to all providers and
partners for collection purposes.
FINANCIAL PAYROLL ACCOUNT
Regus Service Centre Philippines BV
August 2016 – April 2017
• Prepares payroll transaction for accuracy and posting to the
system.
• Provide analysis report for various movement of FTE and split
costing in APAC, EUROPE and Middle East and South Africa
regions.
• Reconcile bank transactions.
•
Regularly communicate and develop reports, work plan, time
schedule, arising problems, escalations, and result of related
work to Team Leader and Team Manager
SENIOR ACCOUNTS RECEIVABLE ASSOCIATE
Regus Service Centre Philippines BV
December 2013 – July 2016
• Post and allocate cash payments to customers, suppliers and
other related posting on a daily basis.
•
Allocates the payment to correct invoice/s indicated on the
bank description/statement.
• Work with the Business Centres and Collection Team on
unallocated transactions, unknown payments and data cash
suspense accounts for less than 60 days ageing bucket.
• Work with the Reconciliation Team in recording payments both
for Incoming and Outgoing transactions.
• Responsible in ensuring that Bank Statements are being
saved within 24 hours with prescribed file name in the share
drive.
• Ability to develop and
maintain good relationships
with colleagues, counterparts
& partners. Adhered process
strictly for implementation.
•
•
Booking and correcting finance department related concerns.
Handles all email inquiries in ticketing system per country
within 48 hours per Service Level Agreement for Europe,
Middle East and South Africa regions.
BANK CASHIER
CONTACT
PHONE:
-
WEBSITE:
https://www.linkedin.com/in/jenelynlozada-683556ab/
EMAIL:-
Arab Jordan Investment Bank (Qatar)
October 2012 – May 2013
•
•
•
Handles bank transactions i.e. cheque deposits, clearing, etc.
Bank Teller/Cashier. Process Cash Deposit and Withdrawals.
Receptionist. Perform other task assigned by the bank
management and other staff.
ADMINISTRATIVE HEAD
Connect Group Qatar LLC
October 2012 – May 2013
• In-charge in preparation of payroll and other benefits of all
Connect Group Staff.
• Prepares contract, quotations and proposals for leasing and
renting of properties.
• Handles Cash and Cheque collections and bank related
transactions.
• Assigned in Sales and viewing of apartments and other real
estate properties.
BILLING In-CHARGE – Import Air
Airlift Asia, Inc. – Group of Companies
January 2008 – October 2012
• Prepares accurate billing w/in the specified lead time
after receipt of all documents from operation or
concerned department per customer requirements w/c
ever is earlier.
•
Ensure that all billings have complete attachments
based on customer requirements and attached
confirmation for the unnecessary charges that have been
secured from Sales, Transport or Customer Service
Department.
• Handles billing for other services (Export transactions,
Domestic, Trucking, etc.).
• Prepare and submit weekly list of unbilled transactions
and monthly summary of billed and unbilled shipments.
• Timely and accurate response to internal/external
customer needs.
• Participate, cooperate and comply with all the
requirements in the documentation, training,
implementation and maintenance of the company’s
Quality System and other activities related to Philippine
Quality Award.
OFFICE SECRETARY
L.A.G Sanifit Enterprise
September 2007 – January 2008
• Assigned to check and monitor inventories on a weekly and
monthly basis.
• Assist to provide updates on all clients’ inquiry about rates.
• Ensure that all orders/new supplies are properly coordinated
with the purchasing department & top management.
• Performs other tasks under the instructions of top
management.
LAISON OFFICER
SAG Business Agency
September 2007 – January 2008
• Prepares clients monthly contributions to be remitted with the
government agencies; i.e. Social Security System, Philippine
Health Insurance & other related agencies.
•
In-charge in the computation and payment of client’s monthly
taxes to be remitted with the Bureau of Internal Revenue; i.e.;
Value Added Tax, Percentage Tax, Annual Income Tax Returns.
• In-charge in processing the registration of new business with
the Bureau of Internal Revenue, Municipals’ Office and any
other related government agencies.
SKILLS
Dedicated to
improving skill
Dynamics,
articulate and
flexible
Proficient in MS
Office
Data Management
and Analysis
