Rosy P.
Senior Billing and Accounts Receivable Specialist | Credit and Collections
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Results-driven Billing and Finance Professional with 14 years of experience in billing operations, accounts receivable, credit and collections, payment reconciliation, and financial reporting. Recently completed Level 2 Xero Certified Professional training, demonstrating strong knowledge of cloud-based accounting systems, bank reconciliation, invoicing, and financial reporting.
Recognized for managing high-volume billing transactions with exceptional accuracy, resolving complex billing discrepancies, and reducing outstanding receivables to improve cash flow and financial efficiency. Combines extensive hands-on finance experience with modern accounting technology to streamline processes and deliver reliable financial insights.
A dependable and detail-oriented professional who thrives in fast-paced environments, collaborates effectively with cross-functional teams, and consistently meets tight deadlines while maintaining high standards of financial accuracy and accountability.
Experience
Credit & Collection Specialist
SOP STEEL SALES CENTER INC. · 2017 — 2026Managed end-to-end billing and collections. Processed and validated Sales Orders, Production Orders, and billing clearances. Conducted credit evaluations and exposure analysis. Reconciled and allocated customer payments against invoices and contracts. Monitored aging receivables and actively followed up overdue accounts. Reviewed commission-related billings and processed customer account cancellations. Generated financial and operational reports. Coordinated daily collection activities with Treasury and ensured accurate remittance documentation. Acted as the main point for internal teams and external clients.Finance Clerk (Payroll Processing)
REPUBLIC BISCUIT CORPORATOIN · 2016 — 2016Processed payroll related financial transactions deductions, and reconciliationsBilling & Monitoring Specialist
THE NEW APEC DEVELOPMENT CORPORATION · 2012 — 2016Oversaw contractor and vendor billing activities across multiple projects. Reviewed Statements of Account, time records, and billing documents. Prepared consolidated Requests for Payment and monthly Accounts Payable reports. Maintained billing records and transaction postings in internal systems. Acted as the primary coordination point for billing distribution
Skills & Expertise
Education
- Bachelor of Science in Business Administration Major in Financial ManagementUNIVERSITY OF CALOOCAN CITY · 2008 — 2012