Carl Joshua Doria
Liliw, Laguna,LAG
Summary
Results-driven Accounts Receivable Rebates Analyst at Western Digital, adept at leveraging analytical thinking and MS Excel to optimize rebate processes. Successfully reconciled complex transactions, enhancing accuracy and efficiency. Proven ability to collaborate with teams and improve operational workflows, ensuring timely and precise financial reporting.
Overview
3
3
years of professional experience
Work History
Accounts Receivable Rebates Analyst
Western Digital
03.2025 - Current
- Collaborated with stakeholders to identify and resolve operational issues.
- Track and manage customer rebate agreements (volume-based, loyalty-based, promotional, etc.).
- Calculate rebates based on sales data and contractual agreements and validate rebate claims submitted by customers or sales teams.
- Reconcile rebate amounts against customer transactions and sales performance.
- Match rebates against open customer invoices and apply credit notes or rebate offsets to customer AR balances.
- Generate reports on rebate liabilities, customer eligibility, and rebate utilization
Accounts Payable Specialist II
Essilor Shared Services Philippines Inc.
10.2022 - 05.2024
- Processed vendor invoices, ensuring accuracy and adherence to company policies.
- Assisted in maintaining accurate accounts payable records and documentation.
- Supported month-end closing activities by reconciling accounts payable transactions.
- Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
- Reduced invoice processing time with accurate data entry and timely vendor communication.
- Trained junior staff members in accounts payable procedures, increasing overall department efficiency.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Handled day-to-day accounting processes to drive financial accuracy.
- Input financial data and produced reports using SAP and Oracle
Education
Bachelor of Science - Accounting
Polytechnic University of The Philippines Sta. Rosa Campus
Tiongco Subdivision, City Of Santa Rosa, Laguna10-2022
Skills
- Microsoft office
- Analytical thinking
- MS Excel
- Time management
- Attention to detail
- Team collaboration and leadership
- Data processing
- Continuous improvement
- Deadline adherence
Timeline
Accounts Receivable Rebates Analyst
Western Digital
03.2025 - Current
Accounts Payable Specialist II
Essilor Shared Services Philippines Inc.
10.2022 - 05.2024
Bachelor of Science - Accounting
Polytechnic University of The Philippines Sta. Rosa Campus