Geraldine M.
Mid-Level Accounts Specialist
Open to offersNew to PlatformAbout
Geraldine D. is a detail-oriented Accounts Specialist with over three years of experience in Accounts Receivable, Accounts Payable, billing, and collections. She has demonstrated expertise in invoice processing, payment posting, and maintaining financial records across various roles. At Miller Cooper Co., Ltd in Chicago, USA, she served as an Accounts Receivable–Billing Specialist, where she generated and distributed invoices, collaborated with managers for billing accuracy, and addressed client billing discrepancies. In her role at ESM Strata in Australia, she supported budget preparation, managed quarterly levies, and maintained property records through Property IQ software. Her earlier experience as a Credit and Collection Clerk at Angeles University Foundation Medical Center involved monitoring credit reports and engaging with patients regarding account queries. Geraldine holds a Bachelor of Science in Accountancy from Don Honorio Ventura State University and is a Xero Advisor Certified professional.
Experience
Accounts Receivable– Billing Specialist
Miller Cooper Co., Ltd · 2025 — 2026Generated and reviewed client invoices within the accounting system while distributing them accordingly. Dispatched monthly pre-bills to billing partners and provided bill preparation support to management. Collaborated with management to ensure accurate billing and submitted status reports on billing progress. Refined billing formats and contacted clients to address outstanding discrepancies and payment issues.Accounts Assistant
ESM Strata · 2023 — 2025Assisted in preparing the annual budget and managing the building roll. Generated quarterly levies and sent out notices for outstanding payments. Prepared debtor invoices for accounts receivable and onboarded new debtors into company records. Issued Section 110 Certificates as necessary and modified owner details for property records while processing invoices using Property IQ software.Credit and Collection Clerk (Accounts Receivable)
Angeles University Foundation Medical Center · 2022 — 2023Monitored the preparation of weekly and monthly credit and collection reports. Generated accounts receivable reports focused on promissory notes and engaged with patients to discuss account matters via phone and email. Investigated billing inquiries and managed payment collections from various government agencies while posting payments from Health Maintenance Organizations.
Skills & Expertise
Education
- Bachelor of Science, AccountancyDon Honorio Ventura State University · 2018 — 2022
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