Maria M.
Mid-Level Accounts Receivable Specialist
Open to offersNew to PlatformAbout
Maria M. has developed a robust career in accounting and financial management, supported by a BSBA in Financial Management from PHINMA COC. Starting as an AR Associate in the LCG Group of Companies (2022-2024), she managed pay-offs and was elevated to CIS In-Charge for Luzon and Visayas, handling account verifications for credit line applications and creating consolidated tax alphalists. Later, as a CNC Officer at Good Force Trading Inc. (Nov. 2024-Mar. 2025), she specialized as a CNC Accounts Receivable Specialist, ensuring accurate financial records and efficient cash flow. At Gaisano Group (May 2025-Jun. 2026), she contributed as an Accounting Staff - Billing Associate, responsible for tenant invoicing, payment monitoring, and financial reporting. Her proficiency in NetSuite, ACUMATICA, and the NAV Accounting System underscores her technical capabilities.
Experience
Accounting Staff - Billing Associate
Gaisano Group · 2025 — 2026Prepared and issued tenant invoices accurately, while also maintaining billing records, resolving payment issues, and coordinating with accounting and property management teams for timely collections.CNC Officer
Good Force Trading Inc. · 2024 — 2025Managed and processed incoming payments, invoices, and credits, ensuring precise financial records and promoting efficient cash flow management.AR Associate
LCG Group of Companies · 2022 — 2024Handled account verification for customers applying for credit lines by contacting the bank. Maintained responsibility for consolidated tax alphalists across divisions in Luzon, Visayas, and Mindanao.
Skills & Expertise
Education
- Bachelor of Science in Business Administration - Financial ManagementPHINMA COC · 2019 — 2023
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