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Ira F. — Mid-Level Accounts Receivable Associate from Philippines

Ira F.

Mid-Level Accounts Receivable Associate

Philippines 1-2 years
Open to offersNew to Platform
Languages
English
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About

Ira F. is a skilled Accountant and Accounts Receivable Associate with over two years of experience primarily supporting Australian financial operations. Graduating with a Bachelor of Science in Business Administration majoring in Financial Management, she offers expertise in handling accounts payable and receivable, bank reconciliations, and preparing detailed financial reports. Her proficiency extends to using accounting and productivity software like Xero, MYOB, and Microsoft Excel for managing significant volumes of financial data while ensuring precision and adherence to deadlines. In her current role at Virtual Business Partners, she categorizes financial transactions, prepares journal entries, and assists in the preparation of financial statements and management reports. Additionally, she has experience in roles that involve monitoring customer accounts and ensuring timely collection of receivables, notably at Golden Heaven Memorial Parks, Inc. Ira is certified with Xero Software Competency and is equipped to work remotely across various time zones.

Experience

  • Accountant

    Virtual Business Partners · 2024 — Present
    Categorized financial transactions and maintained precise accounting records. Prepared and posted journal entries with accompanying documentation. Reviewed financial reports and spreadsheets for accuracy. Assisted in the preparation of annual financial accounts and relevant working papers. Managed the chart of accounts and updated accounting records as necessary. Monitored fixed asset purchases and disposals while calculating depreciation and maintaining the fixed asset register.
  • Accounts Receivable Associate

    Golden Heaven Memorial Parks, Inc. · 2024 — 2024
    Monitored customer accounts while identifying outstanding balances and overdue payments. Sent reminders for payments and conducted follow-ups through email and phone. Updated payment records and reconciled customer accounts with accuracy. Addressed customer inquiries regarding billing, invoices, and payments. Resolved discrepancies in invoices and payment disputes promptly. Maintained comprehensive records of collections and other customer transactions, assisting in the timely collection of receivables and accurate reporting.

Skills & Expertise

Education

  • Bachelor of Science in Business Administration Major in Financial Management
    Central Mindanao University