Diamond Supnet Kelsch

• Data entry and Summarization of International Tech Investment Contracts
• In charge of conducting investment contracts audits, analysis, & summaries for a business analytics app for private equity and venture capital firms.
• Contributed to team success by completing jobs quickly and accurately.
• Learned all required tasks quickly to maximize performance.
• Maintained productive, efficient approach to all tasks.
• Developed strong cooperative relationships with coworkers and managers.
• Instructed junior team members on protocols and procedures of each station to maximize contributions.

Turnover Functions

• Processes move outs and move-ins of tenants and property managers into the Livable Admin app
• Processes final estimate charges of tenants
• Documenting such move ins in the appropriate sheets or documentation tools
• Creation of Building Profiles in Admin Livable Portal
• Monthly and weekly audit of CDRs of Property Management Groups for reports of move-ins and move-outs
• Monitor tenant accounts to identify overdue balance;

Collection Specialist

• Contact tenants and clients to arrange debt payoffs, and keep accurate records and report on collection activity.
• Investigate historical data for each or bill, take actions to encourage timely debt payments and resolve billing and customer credit issues.
• Collect customer payments in accordance with payment due dates and identify issues attributing to account delinquency and discuss them with management.
• Process payment online and over the phone.
• Update account status records and collection efforts.
• Report on collection activity and accounts receivable status.
• Maintains database by entering new and updated customer account information.
• Endorse a tenant’s account to a third-party collection agency when necessary.
• Delivered exceptional customer service on all calls while maintaining calm and professional demeanor in challenging circumstances.
• Achieved performance goals on consistent basis.
• Maintained high volume of calls to meet demands of busy group.
• Prevented impending loss and increased profitability by enforcing scheduled collection campaigns, consistently achieving targeted recovery rate.
• Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
• Identified, researched and resolved billing variances to maintain system accuracy and currency.
• Handled high volume of in-bound calls pertaining to reconciliation of delinquent accounts.
• Maintains customer confidence and protects operations by keeping all information confidential.
• Used impromtu and scripted conversation prompts to convey current account information and obtain payments.
• Worked in call center environment handling manual and automatically dialed outbound calls.
• Used skip tracing and other techniques to locate debtors.
• Tools used: Aptly, Asana, Zendesk, Google Sheets, Docs, Appfolio, Slack, Google Hangouts. Hubspot, Slybroadcast

• Data entry and Summarization of International Tech Investment Contracts

Management Accountant / Business Operations of client of FullSuite Teetalk.ph

• Xero Certified
• Prepares monthly remittances SSS, Philhealth and Pagibig for clients
• Checks for discrepancies for the deductions made by payroll regarding government remittance
• Knowledge of R3 Genarator of SSS and EGOV to pay for government remittances
• Paying HDMF online using China Bank converter
• Processed SSS maternity benefits for employees and validation of their computations
• Tax Filing monitoring; File monthly taxes for clients
• Upload bills and invoices and bank statements through XERO and process bank reconciliation for such statements .
• Do petty cash liquidation
• Process TIN numbers, and HDMF numbers of new employees
• Processes SALES INVOICES receipt application for BIR (Authority to Print)

• Provides students with corrections as to grammar, coherence, task response, and lexical range
• Rewrite paragraphs or essay in case discussion is off topic
• Give feedbacks and opinion using comments of Microsoft office for each correction
• Make uses of track changes
• Assigned lessons and corrected homework.
• Exercised discretion when handling confidential student and staff profiles.
• Conducted student progress reviews and provided individual feedback for each student on strengths and weaknesses.
• Multitasked and prioritized student assignments to meet strict deadlines and last-minute requests.
• Maintained accurate files of assessment results, graded assignments and student work.

• Search for businesses and their respective contact details as through email, addresses, linkedin, and contact persons
• Organizing and Verifying Email Contacts using certain tools: Hubspot, Hunter, Getmail, Rocketreach
• Prepare, compile and sort documents for data entry check source documents for accuracy
• Verify data and correct data when necessary
• Obtain further information for incomplete documents
• Update data and delete unnecessary files combine and rearrange data from source documents where required
• Enter data from source documents into prescribed computer database, files and forms
• Transcribe information into required electronic format
• Check completed work for accuracy
• Store completed documents in designated locations
• Maintain logbooks or records of activities and tasks
• Respond to requests for information and access relevant files
• Produced highly accurate internal and external letters and memoranda.
• Opened and properly distributed incoming mail to promote quicker response to client inquiries.
• Composed and proofread memos, letters and reports to verify error-free communication.

• Emplyoyer:Shaye Wasserman
• Prepares and researches on the different insurance plans for travelling domestically and internationally
• Edits company’s site to provide the different data for the different insurance plans
• Remind owner of various bugs or problems encountered when using the site o prepare, compile and sort documents for data entry
• Check source documents for accuracy o verify data and correct data where necessary o check completed work for accuracy.

• Prepares legal complaint of client
• Negotiate with client to tell the truth about their cases, and not withhold information in order to write the correct and legal complaint
• Write possible defense of actions.
• Established relevant black letter law by researching statutes and codes to case jurisdiction.
• Conducted interviews with clients and witnesses to establish and verify key case information.
• Researched, wrote and filed all motions, writs and briefs for each case.
• Interpreted laws, rulings and regulations for individuals and businesses.
• Explained available courses of action and possible repercussions of cases to clients.
• Apprised client of potential risks and costs associated with each course of action.
• Assessed cases for probable outcomes by researching black letter law and other legal authority, comparing fact patterns to those of precedential cases.
• Analyzed probable outcomes of cases using knowledge of legal precedents.
• Interviewed witnesses and gathered public record research relevant to each case.
• Drafted motions, petitions and waivers.
• Researched and wrote contracts, agreements and proposals.
• Conducted legal research and conferred with colleagues with subject matter expertise to develop strategies and arguments in preparation for presentation of cases.

• Assignment, Legal, Academic Researcher
• Business and General Researcher
• Gathered and organized information for research purposes.
• Designed and executed study approaches.
• Led special projects through effective emergency resolution by diminishing obstacles and saving time.
• Performed research into study topics to increase knowledge and ability to provide valuable contributions.
• Prepared fact sheets, tables and graphs to summarize research results.
• Interpreted and analyzed research data to draw conclusions on outcomes.
• Performed routine data analysis to correct and verify data entry.
• Actively listened to customers' requests, confirming full understanding before addressing concerns.