Alexander Paul Areola
General Trias, Province Of Cavite
Summary
Dynamic Accounts Receivable Manager with a proven track record at Background Check Company, excelling in account reconciliation and financial reporting. Skilled in resolving billing discrepancies while fostering strong customer relations. Adept at utilizing financial software to enhance accuracy and efficiency, driving improvements in aging report management and payment processing.
Precise Accounts Receivable Manager offering strength in account reconciliation and invoice collections. Superb communicator addresses delinquent payments with tact and diplomacy. Successful in managing staff of employees processing average of $500,000 monthly.
Overview
6
6
years of professional experience
Work History
Accounts Receivable Manager
Background Check Company
08.2023 - 08.2025
- Posted customer payments by recording cash, checks, and credit card transactions.
- Completed daily process adjustments to maintain accuracy.
- Verified discrepancies and resolved clients' billing issues
- Reconciled daily AR ledger and verified proper posting.
- Utilized financial software to prepare consolidated financial statements.
- Updated aging reports based on daily audits.
Billing Coordinator
Callmax Solutions
08.2022 - 07.2023
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Referred past due payments to collections department.
- Answered telephone and in person inquiries with friendly demeanor and full knowledge of billing department processes.
Customer Service Representative
EPerformax Contact Centers & BPO
03.2022 - 08.2022
- Responded to customer requests for products, services, and company information.
- Cross-trained and backed up other customer service managers.
- Trained new personnel regarding company operations, policies and services.
- Followed up with customers about resolved issues to maintain high standards of customer service.
Cryptocurrency Trader
Sixpence Games
08.2019 - 02.2022
- Discussed financial options with clients and provided informed suggestions.
- Met with members to understand goals and recommend solutions to fit specific needs.
- Worked with clients and finance companies to find optimal solutions for financing.
- Built and deepened productive relationships with prospective and competitive customers to drive sustained growth.
Education
Information Technology
STI College Dasmarinas
Dasmarinas, Metro Manila, Philippines06-2020
Skills
- Invoice statements
- Auditing support
- Account reconciliation
- Account analysis
- Deposit verification
- Aging report creation
- Aging balance management
- Billing automation
- Transaction processing
- Financial reporting
- Payment reviewing
- AR reporting
- Customer relations
- Accounts receivable
Timeline
Accounts Receivable Manager
Background Check Company
08.2023 - 08.2025
Billing Coordinator
Callmax Solutions
08.2022 - 07.2023
Customer Service Representative
EPerformax Contact Centers & BPO
03.2022 - 08.2022
Cryptocurrency Trader
Sixpence Games
08.2019 - 02.2022
Information Technology
STI College Dasmarinas
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