CRISEL SAYAT
Financial Management
1811 Bo. Sta Maria Paco Manila
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Willingness to take on added responsibilities to meet team goals. Ready to help team achieve company goals.
Overview
6
6
years of professional experience
8
8
years of post-secondary education
Work History
Accounting Associate(Accounts Payable-Trade)
Kareila Management Corporation
Paco Manila
07.2021 - Current
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Matched purchase orders with invoices and recorded necessary information.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled processed work by verifying entries and comparing system reports to balance numbers.
- Kept vendor files accurate and up-to-date to expedite payment processing.
- Prepared vendor invoices and processed incoming payments.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Accounting Assistant(Accounts Receivable)
Fresh One Inc.
Mandaluyong City
01.2018 - 07.2021
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Responded to inbound inquiries regarding accounts and payments.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Developed and implemented strategies to improve collection processes and reduce overdue payments.
- Utilized Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.
- Developed and maintained positive relationships with clients to maximize collections.
- Followed up overdue payments and payment plans from clients to establish good cash flow.
- Monitored accounts to verify compliance with payment terms and schedules.
- Generated monthly accounts receivable reports to submit developments for management review.
Education
Tagkawayan National High School -
TNHS
Tagkawayan Quezon 06.2006 - 04.2010
Bachelor Of Science In Business Administration - Financial Management
Southern Luzon State University
Tagkawayan Quezon 08.2013 - 06.2017
Skills
Good Telephone Etiquette
Software Proficiency
Multitasking Abilities
Flexible and Adaptable
Excellent Communication
Teamwork and Collaboration
References
Laarni Ramos
Assistant Accounting Manager(Kareila Mgt. Corp)
Contact No. (0923 170 4350)
Lhen Javier(Diageo Philippines Inc.)
Accounting Manager
Contact No. (0977 802 1518)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Quote
There are no secrets to success. It is the result of preparation, hard work, and learning from failure.
Colin Powell
Timeline
Accounting Associate(Accounts Payable-Trade)
Kareila Management Corporation
07.2021 - Current
Accounting Assistant(Accounts Receivable)
Fresh One Inc.
01.2018 - 07.2021
Bachelor Of Science In Business Administration - Financial Management
Southern Luzon State University
08.2013 - 06.2017
Tagkawayan National High School -
TNHS
06.2006 - 04.2010