Alvin J.
Mid-Level Credit and Collections Specialist
Open to offersNew to PlatformAbout
Alvin J. is a seasoned Credit & Collection Officer who specializes in accounts receivable management and debt recovery strategies. With a robust academic background featuring an MBA in Corporate Finance from San Sebastian College - Recoletos and a BSBA in Financial Management from the University of the East - Caloocan, Alvin utilizes his formal education to ensure effective financial operations. His professional experience spans across notable companies such as Sakura Autoworld Inc. and DMB Fire & Safety Enterprises Int’l. Inc., where he analyzed customer credit applications, maintained meticulous records, and facilitated successful billing resolutions. Known for his problem-solving capabilities, Alvin adeptly manages customer communications and payment reconciliations, contributing to improved cash flow and reduced delinquency rates. Additionally, his hands-on role at Audio Video Solutions Corp. and Pingcon Marketing Corp. illustrates his proficiency in multitasking and his skill in preparing comprehensive financial reports.
Experience
Admin Staff - Invoicing
Pingcon Marketing Corp. · 2019 — 2019Processed orders through computer entry and ensured accuracy in invoices and delivery receipts. Coordinated with sales and logistics departments to facilitate order fulfillment and maintain comprehensive records.Accounts Receivables Staff
Audio Video Solutions Corp. · 2016 — 2019Received and processed orders, ensuring documentation was complete and totals were accurate. Recorded and monitored accounts receivable, followed up on collections, and prepared Statements of Account for customers. Managed monthly output VAT and ensured proper documentation was in place for check releases.Accounting Staff
Kinetic Phils. Electrical Construction, Inc. · 2010 — 2012Handled filing of documents and maintained financial records, including journal vouchers and accounts payable documentation. Assisted with payroll preparation and ensured all checks were accurately processed and released to suppliers.Credit & Collection Officer
Sakura Autoworld Inc.Analyzed customer credit applications and submitted them to banks for approval. Monitored accounts to identify overdue payments, reaching out to customers through various communication channels to secure payments. Maintained detailed records of customer interactions and collection activities, and prepared periodic reports on aging accounts and collection performance.Accounting Staff
DMB Fire & Safety Enterprises Int’l. Inc.Recorded and collected receivables while following up on collections. Prepared and dispatched Statements of Account (SOA) to customers and reconciled payments. Engaged in daily sales encoding for the marketing department and issued official receipts to customers.
Skills & Expertise
Education
- MBA in Corporate FinanceSAN SEBASTIAN COLLEGE - RECOLETOS · 2012 — 2015
- BSBA in Financial ManagementUNIVERSITY OF THE EAST - CALOOCAN · 2006 — 2010
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