Juanita Escuadro Bacani | Freelancer Resume

Juanita Escuadro Bacani Email:--Contact number: - OBJECTIVE: A part-time data entry position utilizing strong organizational, interpersonal, and communication skill and a position in Research with a company that will utilize previous experience and skills to meet business objectives and support commitments to customer service, employee development, and continuous improvement. To maintain good working relationship with my employers and co-workers, to deliver positive and accurate result for the job. SKILLS AND ATTRIBUTES: Bachelor’s Degree in Commerce major in Computer Science Over 6 years of Banking industry experience Over 1 year secretarial/clerk experience MS Office, Excel proficient, Internet, Email handling Front liner; highly organized High degree of professionalism, highly assertive Able to establish long-term, positive relationships with clients, co-workers Skilled in working independently and as an enthusiastic team player Good communication skills Good public relation WORK EXPERIENCE AND SUMMARY OF QUALIFICATIONS: On-Line eBay Store Manager April 2010 up to present Data Encoder: Since September 2009 On-line encoder- TESOL TOYOTA CORP. LEAD GENERATOR ASSISTANT DHHAI-OFFICE (Dividend Homes Homeowners Association, Inc.) Grapes Street, Barangay San Juan, Taytay, Rizal 1920 Office Clerk / Secretary (April 5, 2007 to December 20, 2008) DUTIES AND RESPONSIBILITIES: 1. Maintains a file of all communications and documents pertinent to the association. 2. Entertains inquiries from homeowners and refers concerns to the president of to the Board of Directors those which needs action or decision. 3. Assists lot owners applying for permit to construct by advising them to provide all the necessary requirements. 4. Computes water bills based on the meter reading submitted by water maintenance group. 5. Sends statement of account to homeowners every end of the month or as soon as the billing is ready for distribution. 6. Receives payments of water bills and monthly dues and other payments due to the association. 7. Maintains a Petty Cash Fund for petty cash expenses incurred by the association. 8. Prepares Daily Collection Report and submit a copy to the Treasurer of the Association 9. Provides a list of homeowners that are delinquent in paying their monthly dues and water bills to the committee concerned for appropriate action. 10. Deposit all collection to the associations’ depository bank. 11. Maintains a file collection report and deposit slips. 12. Prepares check payment due for accounts of the association and have it signed and approved by the designated check signatories. 13. Prepares a monthly report of Cash Receipts and Disbursements to the Treasurer for the latter to prepare financial report. 14. Closely coordinate with the treasurer regarding financial standing of the association. 15. Immediately refers to the president/Board of Directors issues that needs immediate solution and decisions. 16. Maintains a complete listing of the Associations’ asset in coordination with the Audit and Inventory Committee. 17. Maintains a complete file of homeowner’s names and addresses. Performs other duties that may be delegated by the Officers/Board COOPERATIVE BANK OF NUEVA ECIJA San Jose City Branch Branch cashier/Teller (April 5, 2002 – February 14, 2005) Duties and responsibilities: Performs general and vault teller functions such as receiving and cashing checks and cash for deposit, examining checks for endorsements, accepting and processing loan payments, cashing checks and paying out money. Keeps records of money and negotiable instruments involved in financial transactions, entering transactions into computer; balances currency, coin and checks. Processes membership forms, enters new member information into computer to open new accounts and collects initial deposits. Provides information on all Credit Union services, counsel’s members and prospective members in person or by phone on membership requirements and provides information on all savings and loan policies. Loads loan information into the computerized loan application system. Processes non-monetary mail to completion including deposit verifications, address changes, check orders, statement questions, requests for copies, etc. May maintain DMV vehicle titles, ensuring that titles are properly received and that CFCU is listed as lien holder. Interviews loan applicants to obtain personal and financial data, reviews loan application for completeness, and loads loan information into the computerized loan application system. Evaluates and makes recommendations to Loan Officer to approve or deny loan requests based on the automated loan system results; notifies member by mail, phone, or in person of acceptance or rejection of application; finalizes, documents and funds loans. New Accounts / Posting Clerk (July 2001 – April 5, 2002) Functions: Responsible in keeping Signature Cards Responsible in Accountable Forms Receiving Calls and answers queries Entertain New Accounts Client Pick-up Teller (April 7, 1998 – July 2001) Functions: Collecting of deposits in the market Issued deposits slip EDUCATIONAL BACKGROUND: Tertiary : The Colleges of the Republic San Jose City, Nueva Ecija S.Y. 1993 – 1997 Course: Bachelor of Science in Commerce Major : Computer Science Secondary : The Colleges of the Republic San Jose City, Nueva Ecija S.Y. 1989 – 1993 Primary : Pinili Elementary School Barangay Pinili, San Jose City Nueva Ecija S.Y. 1983 – 1989 Award Received: SALUTATORIAN Others: March 28 – May 31, 1997 : BASIC COMPUTER PROGRAMMING COURSE Country’s Electronics Training Services PERSONAL DATA Nickname : Janet Birthdate : January 31, 1976 Birthplace : Gua-Gua Pampanga Gender : Female Religion : Iglesia Ni Cristo Civil Status : Single Mother’s Name : Priscilla Bacani Father’s Name : Roberto Bacani Special Skills : Driving, Microsoft Office, Customer Service, PowerPoint etc.