Gembfel B.
Senior Accounts Receivable Analyst
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Gembfel B. is a dedicated Accounts Receivable Analyst with over 8 years of experience primarily in the finance sector. With proven expertise in debt collection, cash application, and claims management, he has a successful track record in reconciling complex accounts and resolving discrepancies. At Maersk Global Service Centre, he played a critical role in maintaining 100% data accuracy, earning him both the Star Award and recognition as a Top Performer. Proficient in SAP/S4 HANA, Gembfel effectively managed customer accounts, conducted the full dunning procedure, and was the principal contact for aged accounts. He also possesses a strong analytical mindset, as seen in his previous role at Accenture, where he managed deduction processes, ensuring compliance and accurate ledger balances. Gembfel's comprehensive knowledge in financial reporting and data integrity, combined with his certification as a Credit Analyst from the Institute of Credit Management in the Philippines, underlines his capability to support and enhance team objectives. He holds a Bachelor of Arts in International Studies from Ateneo de Davao University, where his education laid the foundation for his understanding of global community dynamics.
Experience
Account Receivable Analyst
Maersk Global Service Centre · 2022 — 2025Reconciled complex customer accounts while managing cash applications, write-offs, and adjustments using ERP systems. Ensured data accuracy, participated in the full dunning procedure, and processed customer deposit refunds timely. Addressed aged account inquiries, resolving discrepancies effectively with collaboration from internal teams.Manage and Process Deductions Associate (Order to Cash)
Accenture, Inc. · 2021 — 2022Consistently met 100% of team Service Level Agreements (SLAs) through efficient case management to achieve top performer status. Reviewed price and stock claims by auditing invoices and shipping documentation to identify billing errors. Communicated decisions on claims to customers, managing the end-to-end deduction process and ensuring accurate financial adjustments.General Accounting Ops Associate (Record to Report)
Company not specified · 2020 — 2021Monitored settlement accounts to ensure compliance and accurate tracking of balances. Maintained financial records by executing precise journal entries and ledger postings for credits and debits, while allocating costs for expense tracking.Master Data Management (Record to Report)
Company not specified · 2020 — 2020Ensured data integrity and adherence to high-quality standards. Maintained accurate and consistent customer data to adapt to business requirements, resolving complex data issues in line with data governance. Conducted systematic cleansing of duplicate records to enhance database management.Account Receivable Associate (Order to Cash)
Company not specified · 2019 — 2020Executed end-to-end Order to Cash processes with an emphasis on operational efficiency and continuous improvement. Managed collections for major accounts through effective communication methods, resolved disputes, and handled cash applications and reconciliation of the AR ledger.Credit & Collection Officer
Philippine Spring Water Resources, Inc. · 2017 — 2019Oversaw corporate accounts receivable, ensuring accurate entries through systematic collection and payment confirmations. Actively managed payment aging, issued collection notices, and analyzed client account history to assess creditworthiness while fulfilling administrative duties related to account reconciliation.
Skills & Expertise
Education
- Bachelor of Arts in International Studies Major in Asian StudiesAteneo de Davao University · — — 2017