Dynamic Sales Admin Assistant with proven expertise at Global Winds Corp. in enhancing operational efficiency through innovative reporting and budget tracking. Adept in customer relations and data management, leveraging strong organizational skills and proficiency in Microsoft Excel to drive team success and improve client satisfaction. Committed to delivering exceptional administrative support.
Overview
16
16
years of professional experience
Work History
Sales Admin Assistant
Global Winds Corp.
Paranaque City
11.2023 - Current
Coordinates and assists in preparation of sales meetings, regional meetings, sales manager meetings, in collaboration with Events team as appropriate
Design spreadsheets and databases for reporting
Give or relay non-routine information to callers
In a Lead capacity, develops new concepts and techniques to improve effectiveness, handles and resolves extremely complex or unique assignments, often exercising independent judgment and initiative
Organizes and keeps information in shared sales network folders (group calendars, print and digital collateral assets, photos, and other information as needed
Preparation of written correspondence, e-mail, and expense reimbursement forms
Coordinates various activities, reports, and regional correspondences
Creates presentations and reports with information from the web portal and Sales Operations
Tracks regional budgets and keeps regional and national director informed on budget status
Answers telephone for basic inquiries or identifies and locates individual who can provide answers
Billing and Collection Assistant
Global Winds Corp.
Paranaque City
01.2018 - 11.2023
Maintaining customer accounts
Processing payments and invoices
Reconciling accounts
Handling billing inquiries and resolving customer issues
Updating account records and creating reports
Developing debt collection strategies with the team members
Processing payments and settlements.
Preparing payment plans.
Maintaining the records for payment done.
Monitoring all the accounts for delayed payments and debts
Following up with the client for overdue payments.
Negotiating the debt recovery amount.
Taking measures to help collect payment on time.
Documenting all the required details for future reference.
Resolving customer credit concerns.
Updating the accounts receivable records.
Report collection activity on a daily basis.
Presenting the report on collection progress to the team.
Adhering to all the rules and regulations of the company.
Working in compliance with Fair Debt Collection Practices Act (FDCPA).
Staying up to date with the latest expertise in debt collection.
Sales Associate Specialist
ROBINSONS SPECIALTY STORES, INC.
Taguig, Metro Manila, Philippines
10.2011 - 03.2012
Welcoming customers with a friendly demeanor, offering product information, and assisting them in finding items.
Understanding and promoting current sales, promotions, and loyalty programs to enhance the customer experience and drive sales.
Maintaining a clean, organized, and visually appealing sales floor, including restocking shelves, arranging displays, and ensuring product areas meet merchandising standards.
Answering customer inquiries regarding products, store policies, and services, providing knowledgeable and helpful responses to enhance satisfaction.
Operating the point-of-sale (POS) system, processing payments, handling returns, and managing customer transactions efficiently and accurately.
Assisting in inventory management tasks, including receiving shipments, conducting stock counts, and reporting low stock or product discrepancies to management.
Supporting loss prevention efforts by monitoring the sales floor, reporting suspicious activity, and following security policies.
Collaborating with fellow team members to achieve sales targets, meet store goals, and contribute to a positive team environment.
Reporting to the Store Manager or Assistant Manager, ensuring that daily tasks align with store goals and standards.
Cashier
PILIPINAS MAKRO, INC.
Paranaque City
09.2010 - 02.2011
Greeted customers entering store and responded promptly to customer needs.
Welcomed customers and helped determine their needs.
Worked flexible schedule and extra shifts to meet business needs.
Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
Built relationships with customers to encourage repeat business.
Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
Helped customers complete purchases, locate items, and join reward programs.
Restocked and organized merchandise in front lanes.
Assisted customers with returns, refunds and resolving transaction issues.
Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
Parking Teller
WORLDWIDE CORPORATE CENTER
Mandaluyong City, Metro Manila, Philippines
08.2009 - 02.2010
Balanced cash drawer daily and resolved discrepancies to provide accurate data regarding cash flow.
Disbursed cash and checks accurately while maintaining security of cash drawers.
Balanced cash drawers daily, identifying discrepancies and taking corrective actions as needed.