Michael E.
Mid-Level Finance Account Officer
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Michael E. is a seasoned Finance Account Officer with extensive experience in the realm of accounts receivable and finance management. Currently serving as an Account Receivable Specialist II at CloudStaff, he is adept at generating and sending invoices, recording various forms of payments, and maintaining precise accounts receivable records. His expertise extends to reconciling customer accounts, analyzing aging reports, and managing overdue accounts through strategic negotiations. Prior to this, he held the role of Strata Finance Officer at HGS, working with the Bright & Duggan Property Group, where he excelled in bank reconciliation, arrears management, and financial reporting. His foundational experience comes from a long tenure with the Philippine Bank of Communications, strengthening his operational efficiency. Proficient in tools like QuickBooks, Microsoft Office, and various integrated control systems, Michael consistently leverages these skills to support organizational goals.
Experience
Account Receivable Specialist II
CloudStaff / GIULIANO GROUP / Melcorp Strata (PIQ Strata Melcorp) · 2025 — PresentGenerated and sent invoices to the Owner or Managing Agent, recorded incoming payments including cash, checks, and bank transfers. Reconciled customer accounts, identified discrepancies, and maintained accurate accounts receivable records within accounting systems. Assisted with basic reporting and analyzed aging reports to track overdue accounts. Monitored payment trends and flagged risks, investigated billing issues, and recommended improvements to collection processes. Followed up on unpaid invoices through calls and emails, negotiated payment terms or settlement plans, and maintained communication with clients regarding their balances. Escalated high-risk or delinquent accounts, documented collection efforts, and provided necessary documents to the Legal team for legal proceedings.Strata Finance Officer
HGS / Bright & Duggan Property Group · 2022 — 2025Conducted bank reconciliation and managed arrears effectively. Prepared and processed global levies while managing levy changes. Set up management fees and updated contracts, and performed Helios validation. Coded invoices and managed the work queue for invoice processing, saved invoices into the accounting system, processed waivers for interest and arrears as financial relief, and prepared sales certificates. Compiled the RUM report, representing the Residence Unit Manager's quarterly report, along with the financial year-end report.Trading Order Clerk
Philippine Bank of Communications (PBCOM) · 2008 — 2022Executed trading order clerking responsibilities within the Treasury Operations Division.
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