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Jaymie P. — Mid-Level Financial Operations Specialist from Philippines

Jaymie P.

Mid-Level Financial Operations Specialist

Philippines Less than 1 year
Open to offersNew to Platform
Languages
EnglishTagalog
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About

Jaymie P., a dedicated professional with a Bachelor of Science in Business Administration, majoring in Financial Management from the University of Rizal System, has honed her expertise in the corporate finance sector through significant roles. At Versatech International Inc. as a Credit Analyst from 2015 to 2024, she handled comprehensive accounts receivable operations, ensuring diligent monitoring and timely updating of financial records. Her expertise extended to crafting collection and demand letters and managing payment discrepancies. Subsequently, as a General Accountant at Brand Nexus Inc. from 2025 to 2026, she excelled in tax compliance, payroll administration, and accounts receivable management, enhancing financial operations accuracy. Known for her meticulous approach, Jaymie’s skills include financial analysis, accounting systems, and effective reporting and documentation, underpinning her ability to streamline processes and maintain regulatory compliance.

Experience

  • GENERAL ACCOUNTANT

    Brand Nexus Inc. · 2025 — 2026
    Managed full-cycle tax compliance by executing local and national tax filings accurately and timely. Oversaw payroll administration, ensuring correct calculations of wages and statutory contributions were disbursed on schedule. Directed accounts receivable functions, monitored aging reports, and optimized cash flow through effective billing and collection strategies. Acted as the primary liaison with government agencies, maintaining corporate permits and licenses. Coordinated administrative workflows to support departmental efficiency.

  • CREDIT ANALYST

    Versatech International Inc. · 2015 — 2024
    Monitored outstanding balances while maintaining and updating accounts receivable records. Prepared and updated statements of accounts based on aging reports. Followed up with customers regarding due accounts and managed daily collection schedules. Kept records of non-payments and adjusted for discrepancies. Analyzed and reconciled issues related to accounts receivable and processed requests for credit and debit memos. Managed collections received daily, including cash and checks, and ensured remittances were forwarded to the treasury.

Skills & Expertise

AccountingAccountantAccounts Receivable

Education

  • Bachelor of Science in Business Administration Major in Financial Management
    University of Rizal System · 2011 — 2015