KAYLEY CAMILE PACANA
GENERAL VIRTUAL ASSISTANT
&
ADMINISTRATIVE ASSISTANT
ABOUT ME
Full-time Corporate Administrative
Assistant with 5 years of experience in
salary administration, business accounting,
risk analysis, budgeting and human
resources. My experience includes extensive
work in accounts payable, accounts
receivable, collections, financial reporting
and audits.
SKILLS AND EXPERTISE
Able to communicate effectively with others
Open for new Ideas and willing to learn
new ways of doing things.
Independent and self reliant but also a team
player.
Flexible Mindset for workplace flexibility
Discretion & Confidentiality
Proficiency in Office Software
Analytical Skills and Applied Critical
EDUCATION
TAGOLOAN COMMUNITY COLLEGE
thingking to solve Problem
Able to lead a team and work well in team
ASSOCIATE IN BUSSINESS ADMINISTRATION
MAJOR IN MARKETING
SY :-
SOUTHERN PHILIPPINE COLLEGE
ACCOUNTING AND BUSINESS MANAGEMENT
(ABM STRAND)
SY :-
SOFTWARE PROFICIENCIES
Microsoft Office
Google Suite
Skype
Qucikbooks
Zoom
CONTACT
EMAIL :-Phone no. -
Skype :live:.cid.dd3f7a2a693f8ac7
Canva
ChatGPT
CRM
PROFESSIONAL EXPERIENCE
PHILAUSI FOODS CORPORATION
PHILPAK GLOBAL LENDING CORPORATION
Corporate Secretary , October 2019 -
Assistant Manager / Loan Processor, August 2022 –
May 2022
DECEMBER 2024
Managing daily office operations, including
scheduling meetings and handling
correspondence.
Preparing reports, presentations, and documents
for executives or management.
Handling confidential files, records, and
documents with discretion.
Organizing and maintaining filing systems
I worked with spreadsheets, books and purchasing files.
I wrote financial reports.
Performed calculations and reviews to ensure payments,
amounts, and records were correct.
Reviewing loan applications to ensure all required information
and documentation are provided.
Verifying borrower details such as employment, income, credit
history, and debt-to-income ratio.
Collecting and analyzing financial documents, including bank
(physical and digital).
statements, tax returns, and pay stubs.
Managing and coordinating appointments,
Identifying missing or incomplete documents and requesting
meetings, and travel arrangements for executives.
additional information from applicants.
Handling incoming and outgoing calls, emails,
and letters professionally.
Ordering office supplies and ensuring smooth
day-to-day operations.
I wrote daily , weekly and monthly annual
expense forecasts, in addition to all the actions
necessary to manage costs according to the
budget.
Coordinating with credit agencies, title companies, and
financial institutions for document verification.
Coordinating loan closing procedures, including final
documentation and funding disbursement.
Maintaining accurate and organized records of loan applications
and borrower information.
Updating loan processing systems with real-time status changes
and approvals.
Ensuring proper documentation is stored securely for auditing
Updating and maintaining databases, contact lists,
and compliance purposes
and internal records.
Bank reconciliation in each payments of the loaners
Organizing and managing confidential and
I worked with spreadsheets in every DAILY, WEEKLY,
sensitive company documents.
MONTHLY report
Handling customer inquiries and directing them
to the appropriate departments.
I worked with spreadsheets, books and sales and
purchasing files.
Go to the bank to Deposit all of the collection in Daily
collection client.
MAKING PAYMENT HISTORY IN EACH loaners WHO IS
FULLYPAID.
Handling confidential files, records, and documents with
discretion.
ACCOMPLISHMENT
Implemented a new filing system, reducing
document retrieval time by 40%.
ACCOMPLISHMENT
Reduced loan processing time by 30%, improving customer
turnaround.
Managed executive schedules and travel,
Maintained 98% accuracy in reviewing loan applications,
improving time efficiency by 25%.
minimizing delays.
Handled 100+ emails and calls daily, ensuring
Helped increase loan approval rate by 15% through detailed
smooth office communication.
document verification.