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Hanna M. — Mid-Level Accounts Receivable and Payable Analyst from Philippines

Hanna M.

Mid-Level Accounts Receivable and Payable Analyst

Philippines 3-6 years
Open to offersNew to Platform
Languages
English
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About

Hanna M. is a detail-oriented Accounts Receivable & Payable Associate with approximately five years of experience in finance support, billing, payment processing, and administrative operations. She has honed her skills in managing invoices, monitoring receivables, coordinating collections, processing payments, and maintaining financial records, crucial for roles in industries like finance and logistics. Hanna adeptly performs data accuracy and validation tasks using her proficiency in Microsoft Excel and Google Workspace. Her experience includes working in a BPO environment, where she specialized in data validation and quality assurance, and at Davao Solar Best Corporation, where she managed accounts records and coordinated logistic support. Previously, she held a managerial role at a 7-Eleven franchise, where she handled cash transactions and inventory management, demonstrating her strong problem-solving and organizational skills.

Experience

  • Office Staff

    Global Coordination Center Ltd. · 2026 — 2026
    Executed data validation, cleansing, and quality checks to ensure data accuracy and consistency. Investigated data discrepancies, performing root cause analysis to support resolution. Worked with cross-functional teams to enhance data quality, maintain documentation, and improve operational efficiency. Conducted web research to verify data sources and upheld accurate master data for daily operations.
  • Accounting, Administrative, Sales and Logistic Support

    DAVAO SOLAR BEST CORPORATION · 2020 — 2025
    Oversaw accounts receivable records, keeping track of outstanding customer balances. Assisted in accounts payable by verifying supplier invoices and generating payment documents. Generated billing reports, collection summaries, and reconciliation schedules. Coordinated sales and delivery schedules, monitored dispatch status, and communicated with customers and drivers. Maintained customer account records with a focus on accuracy and completeness. Delivered frontline customer service and administrative support in a dynamic environment.
  • Branch Manager

    7-Eleven Franchise · 2019 — 2020
    Managed daily cash transactions and completed end-of-day cash reconciliations. Oversaw inventory and financial record management. Produced operational and sales reports. Verified invoices and coordinated deliveries from suppliers. Ensured documentation accuracy and compliance with company policies.

Skills & Expertise

Education

  • Bachelor of Science in Business Administration Major in Business Economics
    University of Southeastern Philippines · 2014 — 2019

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