Celna A.
Mid-Level Credit and Collection Supervisor
Open to offersNew to PlatformAbout
Celna A. is a seasoned professional currently operating as a Credit and Collection Supervisor at The Wizards @ Holdings Inc., where she oversees the Credit and Collection Department. Since 2017, Celna has ensured the accuracy and timeliness of reports while steering the team towards their individual targets. Her expertise extends to Accounts Receivable, where she conducts monthly coaching sessions, manages credit card reconciliations, and prepares detailed reports on accounts, including age progression and e-commerce operations with platforms like Lazada and Shopee. Previously, she served as an Accounts Payable Supervisor at the same company, focusing on report accuracy and process improvements. Earlier in her career, Celna honed her skills at Co Ban Kiat Hardware Inc. as an Accounting Staff, managing collections and monitoring accounts receivable with precision. Celna holds a degree in BSBA majoring in Management Accounting from Navotas Polytechnic College. Her proficiency with Microsoft Office and the SAP System complements her diverse role in managing financial operations.
Experience
Credit and Collection Supervisor
The Wizards @ Holdings Inc. · 2017 — PresentOversaw the timeliness and accuracy of CNC Department reports. Ensured that team targets were met and conducted monthly coaching for subordinates. Managed Month End Reports, Aging, Demographics, and Ecommerce tasks. Handled Credit Card Reconciliation and Accounts Receivable reports, including reports related to Lazada and Shopee. Approved Sales Orders, Payments, and Credit Memos while also facilitating special projects and meetings.Accounting Staff
Co Ban Kiat Hardware Inc. · 2015 — 2017Responsible for posting collection receipts, monitoring sales invoices, and managing collection receipt series. Generated monthly Collection Receipt Books and received sales invoices. Conducted aging reports on accounts receivable every 10th and 25th of the month, and followed up on overdue customer balances. Verified, recorded, and cleared customer payments while preparing Statements of Accounts upon request.Accounts Payable Supervisor
The Wizards @ Holdings Inc.Monitored the accuracy and timeliness of reports from the Accounts Payable Department. Ensured team targets were met and provided monthly coaching to the team. Checked for errors in AP ERP entries and managed the timely resolution of ticket requests. Reported on AP performance status and handled team issues as they arose, which included tasks like posting invoices and payment vouchers.
Skills & Expertise
Education
- BSBA major in Management AccountingNavotas Polytechnic College · 2011 — 2015
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