Racquel Ibanez

RACQUEL IBANEZ VIRTUAL ASSISTANT | ACCOUNTANT PERSONAL PROFILE Extremely motivated to constantly develop my skills and grow professionally. CONTACT SKILLS Knowledgeable in SAP (System Application Product) Literate in MS Office and Google Docs The ability to work in under pressure and multi-task The ability to understand the process and deliver high results WORK EXPERIENCE Fama Global Finance and Leasing Corporation 21 Davis St. New Banicain Olongapo City, Philippines racquelibanez28@gmail. com - EDUCATION Columban College B.S. Accountancy, 2007 ACCOUNTANT- JUNE 2019-MARCH 2020 Monitoring the payments of clients and preparing agent's commissions and loan proceeds Preparing government mandatory statutory Handling credit investigation thru telephone call Bayer Business Services Phils. ACCOUNTS PAYABLE ASSOCIATE- DEC 2016-JAN 2019 Performing 3-way matching in the ERP system (PO and Non-PO) Verifies invoices, peforms invoice processing and assist in reconciliation. Verify claims with supporting documents provided Ensures that actuals, forecast and budget data are properly reported with high quality and agreed timing Promotes a proper communication with the correspondents RACQUEL IBANEZ VIRTUAL ASSISTANT | ACCOUNTANT ACHIEVEMENTS Top Performer,- Best Process Improvement, 2018 Billing Specialist of the year, 2012 PERSONAL DETAILS Date of Birth: April 28, 195 Nationality Filipino Gender: Female Martial Status: Single Height: 5'2" Weight: 115 lbs WORK EXPERIENCE ABS-CBN Shared Service Center Pte., Ltd. RBA ANALYST- APRIL 2013-NOV. 2016 Responsible in analyzing client queries. Responsible in proper coordination with Clients, Accounts Receivable and Encoder in billing issues. Responsible in preparing adjustments for the valid claim. Responsible in reconciliation of biling and internal order Weekly or monthly meeting with clients and agency for timely solutions of disputed invoices and other concerns. ABS-CBN Shared Service Center Pte., Ltd. BILLING SPECIALIST, AUG. 2008-MARCH 2013 Responsible in analyzing aired spots for TV, Radio and other subsidiaries of ABS-CBN Responsble in preparing weekly and monthly billing Closely coordination with Accounts Executives, Encoder Team for the immediate resolution of error in aired spots. Attending client queries thru email or telephone and providing immediate solution. Weekly or monthly meeting with clients and agency for timely solutions of unbilled spots and other concerns.