Marilou Arieta

Marilou Arieta

$5/hr
Virtual Assistant Expert/ E-Commerce
Reply rate:
25.0%
Availability:
Full-time (40 hrs/wk)
Location:
Tanza Cavite, Cavite, Philippines
Experience:
8 years
MARILOU B. ARIETA PERSONAL PROFILE A reliable professional with 8+ year experience in both administrative and collection task with adept knowledge in computer such as Microsoft office, SAP and email outlook. As a career shifter I have undergone training for virtual assistant like product researcher, Ebay Lister, Email Support and basic photoshop that could help me to land my first job as a professional VA. CONTACT ME AT Skype: live:.cid.c00a087b8d58e8c6 Viber: - email:-Bagtas Tanza Cavite Philippines 4108 I can do basic task like; Data Entry with the use of google docs and Spreadsheets, Manage Dropbox, Google Drive and Google Calendar, set appointments with internal/external clients through E-mails. I can be very useful in your team since my main objective to my clients is to give an Outstanding Results, Long Term Relationship and leave them 100% satisfied with my work. WORK EXPERIENCE Accounting Staff Hospitality Concepts Management Consultancy Services Corp. May 2019- Present  SKILLS SUMMARY    Basic Photoshop Google Apps Product Research  Billing and Collection Assistant SM Development Corporation Apr 2015- May 2019   EDUCATION Jose Rizal University Bachelor in Commercial Science Major in Management- Prepare monthly financial reports for and statement for the management and at the hotel property Maintain and process payroll records and report for accounting of salary/wages due, deductions and other payroll functions. Provide assistance to Inbound/Outbound email and calls for past due accounts and also to walk-in clients with management disposition Create ticket for clients request thru CRM. Admin & Collection Assistant AMICASSA PROCESS SOLUTIONS INC.     Mar 2012 – Apr 2015 Review Reservation Stage Aging report, perform daily extractions of accounts under Reserved status and identification for the issuance of both collection and cancellation notices. Review accounts that are already for cancellation and for Return-toInventory. Process RCP (Request for Check Preparation) using SAP for the client refund and submit to Finance Dept. Handle office tasks, such as filing, answering and directing phone calls to relevant staff, scheduling meetings, and appointments, ordering and taking stock of office supplies, generates a report for presentation for Mancom.
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