Judith Feliciano

JUDITH FELICIANO Sorsogon, Philippines • - •-www.linkedin.com/in/judithfeliciano SUMMARY Highly accomplished and results-oriented finance professional with 15 years of extensive experience in accounting and audit. Proven expertise in credit control, accounts payable, global payments, and expense auditing. Adept at financial analysis, process improvement, and team leadership. Possesses a comprehensive understanding of finance and accounting processes, coupled with strong analytical, problem-solving, and communication skills. WORK EXPERIENCE Credit Controller, FINANCIAL TIMES ELECTRONIC PUBLISHING - PHILIPPINES 2024 - Present Conducted credit checks and evaluated credit limits for new/inactive customers. Monitored customer accounts, identified debt risks, and managed credit holds. Engaged with sales to resolve debt issues and support timely payments. Managed collections, arranged payment plans, and escalated delinquent accounts. Resolved disputes, applied cash, and followed up on outstanding invoices. Maintained stakeholder relationships and ensured daily/weekly/monthly targets were met. Participated in special projects and ad hoc assignments. Procure to Pay Interim Team Leader, FINANCIAL TIMES ELECTRONIC PUBLISHING PHILIPPINES Supervises direct reports in Accounts Payable, staff expenses, cash, and payments. Reviews and approves processed transactions based on risk control matrix. Oversees month-end closing and ensures timely, accurate reporting. Handles escalated queries and ensures effective resolutions. Prepares and reviews KPI and SLA reports for stakeholders. Leads process improvements and special projects within Accounts Payable. Coaches, trains, and develops staff; addresses performance issues and resolves conflicts. Provides backup for staff during low headcount periods. 2023 - 2024 Global Expenses Auditor, FINANCIAL TIMES ELECTRONIC PUBLISHING - PHILIPPINES Audited employee and bureau expenses daily. Managed and reconciled corporate card accounts. Prepared balance sheet reconciliations, SOX testing, and quarterly assurance data. Supported quarterly forecasting and reporting of T&E and commissions. Conducted ad hoc analysis for UK-based finance team. Participated in subscription system change projects and process improvements. Ensured compliance and accuracy through QA reviews and system management. 2018 - 2023 Global Payments Auditor, FINANCIAL TIMES ELECTRONIC PUBLISHING - PHILIPPINES 2015 - 2016 Audited employee and bureau expenses daily. Managed and reconciled corporate card accounts. Prepared balance sheet reconciliations, SOX testing, and quarterly assurance data. Supported quarterly forecasting and reporting of T&E and commissions. Conducted ad hoc analysis for UK-based finance team. Participated in subscription system change projects and process improvements. Ensured compliance and accuracy through QA reviews and system management. Accounts Payable Administrator, FINANCIAL TIMES ELECTRONIC PUBLISHING - PHILIPPINES Managed invoice posting, coding, and resolutions for US operations. Prepared monthly balance sheet reconciliations and KPI reports. Generated US compliance reports (e.g., 1099 reporting). Managed direct debit payments and addressed supplier queries. Participated in monthly creditors pack preparation. 2013 - 2015 Junior Auditor, ALC Group of Companies - PHILIPPINES Audited daily cash disbursements, deposits, sales reports, and expenses. Performed inventory counts across hotel supplies. Conducted field audits, including cash counts at a sister bank and a five-star hotel. Ensured completeness and validity of financial transactions. 2010 - 2012 EDUCATION Bachelor of Science in Accountancy 2006 - 2010 Polytechnic University of the Philippines ADDITIONAL INFORMATION SKILLS Financial Management: Credit Control, Accounts Payable, Global Payments, Expense Auditing, Cash Management, Balance Sheet Reconciliation, Financial Reporting, KPI Reporting, SOX Testing, Forecasting. Technical Proficiency: ERP Accounting Systems (Oracle EBS, Oracle Fusion), Spreadsheet Skills, Computer Literacy. Analytical & Problem Solving: Analytical Thinking, Problem Solving, Attention to Detail, Data Analysis, Risk Assessment. Communication & Interpersonal: Strong Verbal and Written Communication, Team-working Skills, Conflict Resolution, Stakeholder Management, Coaching, Onboarding. Organizational & Leadership: Planning, Time Management, Organizational Skills, Multi-tasking, Deadline Oriented, Team Leadership, Performance Evaluation, Process Improvement. PHILIPPINE GOVERNMENT EXAMINATION PASSED Career Service Professional Eligibility Civil Service Commission 2019