Accounts Receivable Analyst with 1 year of experience seeks challenging position with the company that will benefit from special skills in office management, organization, and coordination. Seeking to be part of reputable institution and be a partner of achieving goals. Employ and enhance my abilities and skills in a gainful position in any related field. Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts. Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements.
Experienced with loan processing, client management, and regulatory compliance. Utilizes strong analytical abilities to assess risk and ensure accurate documentation. Knowledge of financial regulations and effective client communication.
Overview
3
3
years of professional experience
Work History
Loan Associate
Asialink Finance Corporation
07.2025 - Current
Processed loan applications efficiently, ensuring compliance with company policies and regulatory requirements.
Assisted clients in understanding loan products, fostering informed decision-making and enhancing customer satisfaction.
Utilized loan origination software to track application status and manage documentation effectively.
Collaborated with underwriters to expedite the approval process, reducing turnaround times for clients.
Conducted preliminary credit assessments, identifying potential risks and maintaining quality standards in loan processing.
Adapted quickly to changing regulations and procedures, ensuring continuous compliance within loan processing operations.
Processed numerous loan applications within strict deadlines, maintaining attention to detail and accuracy throughout the pipeline.
Organized documentation accurately while adhering to strict compliance guidelines.
Accounts Receivable Analyst
Robinson Land Corporation
01.2023 - 07.2024
Analyze daily cash receivables from utilize the system to apply cash
Prepare and analyze account analysis including cash, invoices, and reporting activities
Coordinate in assisting and resolving billing and cash application issues
Utilize systems to create and analyze ad hoc financial reporting
Assist in the effective and efficient month-end, quarter-end and year-end closing processes
Support other accounting and finance team members.
Analyzed aging reports to identify trends and patterns causing missed collections.
Analyzed customer accounts to ensure timely payments and accurate record-keeping.
Collaborated with internal departments to resolve account discrepancies and improve collection processes.
Monitored aging reports to identify overdue accounts and implement collection strategies.
Education
Bachelor of Science - Management Accounting
Southern Leyte State University
San Juan Campus
Skills
Analytical Skill
Knowledge of accounting software and systems (Microsoft Word, Excel, PowerPoint and SAP)
Excellent collaboration and teamwork skills
Ability to identify and resolve billing system issues
Time Management
Multitasking
Attention to Detail and error reduction
Organizational Skills
Team player
Relationship building and management
Document analysis
Loan processing
Terms negotiation
References
Filipina, Ghan, Accounts Receivable Manager, Robinson Land Corporation
Cerenio, Adriatico, CPA, Ph. D., caqdriatico@southernleyte.edu.ph
Claude Loyola - Human Resources Department (Asialink Finance Corporation)
OJT Experience
Municipal Disaster Risk Reduction and Management Office (August 2017 – February 2018)
DMD Global Consultancy Inc. (January 2022 – June 2022)