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Shaira E. — Mid-Level Accounts Receivable Analyst from Philippines

Shaira E.

Mid-Level Accounts Receivable Analyst

Philippines Less than 1 year
Open to offersNew to Platform
Languages
EnglishTagalog
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About

Shaira A. is an experienced Accounts Receivable Analyst with a solid 6-year track record in managing accounts receivable, collections, bank reconciliation, and cash position reporting. Adept in monitoring customer accounts, she effectively works on following up on outstanding balances, recording payments in QuickBooks, and preparing comprehensive daily cash reports. Shaira's tenure at Venice 66 Fashions Inc, where she served as an Accounts Receivable Assistant, involved critical tasks such as managing customer accounts, maintaining accurate financial records, and ensuring the reliability of bank transactions. Her role included performing daily reconciliation of payment channels and assisting in cash monitoring activities while coordinating with banks for account balances and inquiries. Prior to this, Shaira contributed her skills to Alsgro Industrial and Development Corporation in the real estate industry, where she managed accounts receivable for property sales and rentals, and ensured accurate financial transaction records through diligent bank reconciliations. Her educational background in Business Management from Cavite State University underscores her comprehensive understanding of financial operations.

Experience

  • Accounts Receivable Assistant

    Venice 66 Fashions Inc- Vans Philippines · 2022 — 2026
    Oversaw customer accounts, ensuring timely monitoring of outstanding receivables. Accurately recorded payments in QuickBooks while maintaining comprehensive financial records. Assisted with collections and maintained organized documentation for accounts. Conducted daily reconciliation of payment channels and bank deposits, verifying bank transactions for accuracy. Prepared Daily Cash Position Reports and engaged in cash monitoring activities. Coordinated with banks to address account balances and transaction inquiries, ensuring precise financial transaction recording and reconciliation.
  • Credit and Collection Assistant

    Alsgro Industrial and Development Corporation · 2029 — 2022
    Handled accounts receivable related to real estate property sales and rentals. Monitored aging reports and initiated follow-ups with clients having outstanding balances. Recorded and accurately posted payments within the system. Conducted bank reconciliations, verifying payment transactions, while assisting in the preparation of collection, cash flow, and financial reports. Maintained communication with clients regarding payment schedules and overall account status.

Skills & Expertise

Education

  • Bachelor of Science in Business Management major in Marketing Management
    Cavite State University- Carmona Campus · 2011 — 2015

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