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Rodeza M. — Mid-Level Accounting and Sales Specialist from Philippines

Rodeza M.

Mid-Level Accounting and Sales Specialist

Philippines 2-3 years
Open to offersNew to Platform
Languages
EnglishTagalog
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About

Rodeza T. M. is a dedicated Accounting Staff with over five years of experience, specializing in Accounts Receivable and Accounts Payable at MM Steel Service Center Corporation. Her expertise includes billing, collections, payment processing, and client relationship management. In her accounts receivable role, she generated invoices, monitored customer accounts, resolved billing discrepancies, and maintained accurate financial records. As part of the accounts payable team, she prepared checks, managed petty cash, processed supplier invoices, and ensured compliance with accounting procedures. Currently serving as a sales staff member, she handles sales orders and customer inquiries, monitors deliveries, and maintains strong client relationships to enhance business growth. Rodeza holds a Bachelor's degree in Banking and Finance and is willing to adapt to new systems and processes to drive continuous improvement.

Experience

  • Accounting Staff (AR/AP)

    MM Steel Service Center Corporation · 2009 — 2015
    Responsible for generating and issuing invoices accurately and on schedule, while also monitoring customer accounts for outstanding balances. Followed up via email and phone on unpaid invoices to ensure timely collections. Managed incoming payments, including posting and reconciliation, and maintained accurate records. Investigated billing discrepancies and prepared aging reports to track overdue accounts. Coordinated with sales and clients regarding billing and payment terms, while ensuring compliance with company accounting procedures.
  • Sales Staff

    MM Steel Service Center Corporation · 2015 — Present
    Reviewed purchase orders for accuracy and completeness before preparing and processing sales orders in collaboration with internal teams. Checked raw material availability and coordinated with production to meet delivery requirements. Responded to customer inquiries and monitored on-time delivery, coordinating logistics accordingly. Updated monthly sales forecasts and managed requests for debit and credit memos. Maintained strong customer relationships to support repeat business and assist with outstanding payment follow-ups.

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