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Joann L. — Mid-Level Finance Officer from Philippines

Joann L.

Mid-Level Finance Officer

Philippines 6+ years 500 - 1500 USD per month
Open to offersNew to Platform
Languages
English
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About

Joann F. is a dedicated finance professional currently serving as a Finance Officer at TCM Logistics Services. With expertise in managing accounts receivable and financial operations, she efficiently oversees billing, cash flow, and operational costs while ensuring accurate financial reporting. Her experience at VG Supply Chain Inc. as a Senior AR Associate included leading the account receivable process, coordinating with departments to resolve billing challenges, and training junior staff. Prior roles with Rytmatch Supply Chain Inc. honed her skills in invoicing and maintaining AR records. Proficient in Microsoft Office Suite, Joann has a strong background in logistics and supply chain finance, demonstrating her capability to contribute significantly to financial goals. Her educational foundation is in Elementary Education from Sultan Kudarat State University. Based in Calamba City Laguna, she actively seeks to leverage her analytical skills in dynamic environments.

Experience

  • FINANCE OFFICER

    TCM LOGISTICS SERVICES · 2025 — Present
    Manages financial operations by handling billing, monitoring cash flow, controlling operational costs, and ensuring accurate financial reporting. Supports daily logistics activities through tracking expenses such as fuel, maintenance, and driver compensation, while overseeing accounts receivable and payable.
  • SENIOR AR ASSOCIATE/AR SUPERVISOR

    VG SUPPLY CHAIN INC. · 2022 — 2024
    Oversees the account receivable process, which includes ensuring timely collection of outstanding invoices and maintaining precise records. Collaborates with other departments to resolve billing discrepancies and provides training to Junior AR staff. Prepares and analyzes AR aging reports and presents findings to BMT’s.
  • FINANCE ASSOCIATE

    RYTMATCH SUPPLY CHAIN INC. · 2020 — 2022
    Prepares statements of account, verifies, and issues invoices for appropriate documentation prior to payment. Monitors and collects accounts receivable by contacting clients through telephone and email, and maintains accounts receivable records to ensure aging is current.

Skills & Expertise

Education

  • Bachelor in Elementary Education
    Sultan Kudarat State University – Access Campus · 2008 — 2012

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