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Elmer C. — Senior Accounting Specialist from Philippines

Elmer C.

Senior Accounting Specialist

Philippines 6+ years
Open to offersNew to Platform
Languages
SpanishEnglishTagalog
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About

Elmer A. C. is a results-driven accounting professional with over 18 years of progressive experience in financial management, general accounting, and reconciliation. Throughout his career, he has developed a proven expertise in optimizing billing processes and reducing delinquency rates, demonstrating his impact across industries such as healthcare, BPO, construction, and F&B. Elmer is proficient in ERP systems like SAP, Oracle, and QuickBooks and is known for his strong analytical skills and advanced Excel capabilities. Most recently, he excelled as an Accounts Receivable Specialist at Ibex Global, managing 500+ invoices monthly with 99.5% accuracy and reducing Days Sales Outstanding by 18%. Elmer also played a crucial role at Epic Healthcare Shared Services, where his financial analysis and forecasting dashboards significantly reduced operational expenses by 12% annually. His proactive approach in finance has consistently supported strategic decision-making and process improvements, earning him a reputation for delivering accurate financial reporting and enhancing operational efficiency.

Experience

  • Accounts Receivable Specialist

    Ibex Global · 2024 — 2025
    Handled all aspects of accounts receivable, processing over 500 invoices each month while ensuring compliance with agreements and internal policies. Employed proactive collection methods to decrease Days Sales Outstanding (DSO) by 18% for overdue accounts exceeding $2M. Regularly reconciled accounts receivable sub-ledger with the General Ledger to ensure financial accuracy and readiness for audits.

  • Finance Specialist

    Epic Healthcare Shared Services · 2022 — 2023
    Performed detailed financial analyses and variance reporting, identifying opportunities for cost reductions in operational expenses by 12% each year. Created financial models and forecasting dashboards to assist in strategic planning, empowering leadership to make informed decisions on resource allocation. Aided in the preparation of annual budgets, monitoring variances, and recommending actions to enhance budget adherence by 15%.

  • General Accountant

    Intelegencia LLC · 2020 — 2022
    Maintained comprehensive financial records and managed the General Ledger, posting more than 1,000 journal entries monthly accurately. Executed month-end and year-end closing procedures, including reconciliations and variance analysis, to guarantee timely financial reporting. Conducted bank reconciliations and resolved discrepancies in vendor and customer balances to enhance cash management.

  • Junior Accountant

    Pinkle Star Inc. · 2019 — 2020
    Assisted in the accurate maintenance of financial records through daily transaction entries and ensured proper documentation of invoices, receipts, and vouchers. Conducted bank reconciliations and contributed to accounts payable and receivable balancing while investigating discrepancies. Supported the month-end closing process by preparing schedules and financial statements under the supervision of a senior accountant.

  • Inventory Management Specialist / Accounting Staff

    Del Los Santos Medical Center · 2018 — 2019
    Oversaw inventory management for medical supplies valued at over $1.5M, performing routine cycle counts and maintaining an accuracy rate of 98%. Logged inventory transactions in the General Ledger and prepared journal entries for adjustments, ensuring financial precision. Collaborated with warehouse and procurement teams to optimize inventory levels, reducing excess stock by 20% while ensuring sufficient material availability.

  • Accounts Receivable Specialist / Billing & Collection Officer

    Prime Power Energie System, Inc. · 2015 — 2018
    Created and dispatched invoices based on service agreements, ensuring accuracy and timely delivery while adhering to company protocols. Employed collection strategies that resulted in a 25% decrease in delinquency rates through effective payment arrangement negotiations. Prepared monthly aging reports and analyzed customer payment behaviors to support management's decisions regarding credit policies.

  • Accounts Payable Specialist / Inventory Specialist

    Jollibee Worldwide Services · 2010 — 2015
    Processed over 2,000 vendor invoices monthly, validating accuracy against purchase orders and ensuring timely payments in accordance with agreed terms. Conducted regular stock and cycle counts, maintaining inventory accuracy above 97% to support cost control initiatives. Coordinated with procurement and warehouse teams to ensure accurate delivery records and reconciliation of inventory accounts with the General Ledger.

  • Credit and Collection Specialist

    Manila Doctors Hospital · 2008 — 2010
    Reviewed customer credit applications and evaluated financial stability to recommend appropriate credit limits in line with corporate policies. Achieved a 30% reduction in bad debt exposure through proactive collection efforts and negotiations, while ensuring timely escalation of delinquent accounts. Produced monthly aging reports and provided management with insights into collection performance to support cash flow and risk mitigation.

Skills & Expertise

AccountingAccounts PayableCRMAccountantAccounts Receivable

Education

  • Bachelor of Science in Accountancy
    West Agusan Colleges · — — 2005