ART
DIANE AIRA MILAMBILING
Accounts Receivables Specialist
Silang, Province Of Cavite
Summary
Disciplined Accounts Receivable Supervisor with 7 years of experience in financial roles. Outstanding knowledge of Credit and Collection maximizes department productivity while maintaining clear communication with associates and clients. Skilled in financial statement preparation, general ledger activities, accounts receivable processing and collections. Driven, and optimizing productivity, efficiency and service quality across various environments. Highly dependable, ethical and reliable support specialist and leader that blends advanced organizational, technical and business acumen. Works effectively with cross-functional teams in ensuring operational and service excellence.
Overview
7
7
years of professional experience
Work History
Accounts Receivable Supervisor
The Medical City South Luzon
01.2022 - Current
- Collaborated with internal departments to resolve billing discrepancies, improving interdepartmental communication.
- Conducted monthly account reviews to identify potential issues and maintain healthy aging reports.
- Provided exceptional support during annual audits by maintaining organized records and facilitating information requests from external auditors efficiently.
- Monitor accounts status/credit holds
- Run and review regular debtor reports
- Download daily bank statements, collate remittances and apply all receipts
- Raise provision for bad or doubtful debts, process for approval and write-off at year-end.
- Drive continuous improvement across Accounts Receivable processes
Credit Collection Staff Member
The Medical City South Luzon
06.2017 - 12.2021
- Reduced delinquency rates by implementing effective credit collection strategies and maintaining consistent followups.
- Increased customer understanding of repayment options by clearly explaining terms and conditions during collection calls.
- Improved cash flow for the company by promptly resolving outstanding accounts and negotiating payment plans.
- Monitor accounts and incoming payments
- Payment application
- Identify accurate outstanding balance based on aging accounts.
- Update Accounts Status Records.
Education
BBA - Marketing Management And Research
Polytechnic University of The Philippines
Santa Rosa, Province Of Laguna, Philippines 04.2001 -
Skills
Microsoft Excel
Interests
PHOTOGRAPHY
MOUNTAINEERING
Timeline
Accounts Receivable Supervisor
The Medical City South Luzon
01.2022 - Current
Credit Collection Staff Member
The Medical City South Luzon
06.2017 - 12.2021
BBA - Marketing Management And Research
Polytechnic University of The Philippines
04.2001 -
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