Summary
Overview
Work History
Education
Skills
Certificates Received
Personal Information
Position Held In College
References
Accomplishments
Certification
Timeline
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GEMMA SANTERVA

GEMMA SANTERVA

Accounts Receivable Associate
Hamdan, Abu Dhabi

Summary

Seasoned Accounts Receivable professional with proven skills in managing routine and complex receivable accounting needs. Familiar with Restaurant, Port, Forwarding & Brokerage, and Property Management standards, state requirements and federal regulations. Expert in Accounts Receivable with general ledger experience. Well-qualified accounts receivable leader offering demonstrated skill and success in guiding newly hired accounts receivable employees in accounting processes, improving controls and strengthening systems for optimal performance. Proficient accounts receivable, reports, and adjustmens. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements. Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure Accounts Receivable position. Ready to help team achieve company goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

10
10
years of professional experience
4
4
years of post-secondary education
1
1
Certification

Work History

Operations Accounting Associate - Accounts Receivable

Proexcel Property Management Inc./Filinvest Alabang
Alabang, Muntinlupa City
08.2018 - Current
  • Prepared Monthly Billing Statement for Unit Owners, Developers, and Third Parties Client.
  • Prepared Monthly Operational Report ( Monthly Collection Report, Aging of Receivables Report, Collection Efficiency Report, Accounts Receivable Monthly Profiling)
  • Prepared Monthly Notices for Delinquent Accounts ( Default, Disconnection, and Demand Letter)
  • Prepared for couriered Demand Letter and Made follow-up Calls especially to those with Long Standing Balances
  • Made other pertinent works related to Accounts Receivable.
  • Investigated daily variances and corrected errors to resolve discrepancies on Daily Collection Report and Bank Reconciliation.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Reported financial data and updated financial records in ledgers and journals.
  • Directed gathering of required documentation and files for account audits and completed reviews.
  • Addressed and resolved complex and unexpected variances.
  • Developed monthly, quarterly and annual profit and loss statements and balance sheets.

Billing Assistant

Transcontainer (TCL) Philippines, Inc.
Port Area Manila
10.2016 - 06.2017

Associate Accounts Management/Billing Teller

Manila North Harbor Port Inc.
Tondo, Manila
03.2015 - 04.2016

Cashier/Receptionist

Bacolod Chicken Inasal, Robinsons Place Manila
Ermita, Manila
07.2014 - 01.2015

Office Support Staff (Data Encoder)

Ajinomoto Philippines Corporation
Makati
04.2014 - 07.2014

Education

Bachelor of Science - Hotel And Restaurant Technology

Southern Iloilo Polytechnic College (Now: ISAT-U)
Miag-ao, Iloilo, Philippines
06.2009 - 03.2013

Skills

Can operate computer (Microsoft Word, Excel, Power Point, Internet, Social Media Applications)undefined

Certificates Received

  • Most Outstanding Student Republic Officer
  • Outstanding Hotel and Restaurant Technology Graduate in Junior Hotelier
  • Outstanding Hotel and Restaurant Technology Graduate in Food and Beverage Preparation
  • Accounts Receivable of the Year 2019
  • Most Improved Project of the Year 2019 (Collection Efficiency)

Personal Information

  • Age: 34
  • Place of Birth: Tubungan, Iloilo
  • Religion: Roman Catholic
  • Height: 5'1"
  • Weight: 57 Kgs.
  • Citizenship: Filipino
  • Father's Name: Bernardo Saragena Tanalgo
  • Mother's Name: Emiliana Tabao Tanalgo
  • Spouse's Name: Oliver B. Santerva
  • Date of Birth: 09/29/87
  • Gender: Female
  • Marital Status: Married

Position Held In College

  • HRT Council President (2011 - 2012)
  • HRT Governor (2011 - 2012)
  • Chancellor (2013)

References

  • MARICAR B. ROLDAN, Accounting Asst. Manager, Proexcel Property Management Inc./Filinvest Alabang, IT Convergence Bldg., Northgate Cyberzone, Filinvest City, Alabang, Muntinlupa, City, 834-8973 loc.1073, 09770353954
  • ARTHUR SAYSON, Cash Supervisor - Accounts Management, Manila North Harbour Port Inc., 588-9000 (local 1415), 09258793610
  • JECEL COMALA, Area Manager, Bacolod Chicken Inasal, Room 303 ITC Bldg, Makati, 09178344152
  • Aristotle Strebel, Manager, Administrator and Accountability, Ajinomoto Corporation Philippines, V-Corp Bldg. Salcedo Village, Makati, 895-60-81 to 89, 09177272465

Accomplishments

  • Achieved Most Improved Collection Efficiency upon assumption of the position through effectively working on Collection of Delinquent Accounts.
  • Accounts Receivable of the Year
  • Consistent in Collection Efficiency of Gaining high Rate

Certification

Series of accounting Related Certificates of Training ( can support issued Certificates)

Timeline

Operations Accounting Associate - Accounts Receivable

Proexcel Property Management Inc./Filinvest Alabang
08.2018 - Current

Billing Assistant

Transcontainer (TCL) Philippines, Inc.
10.2016 - 06.2017

Associate Accounts Management/Billing Teller

Manila North Harbor Port Inc.
03.2015 - 04.2016

Cashier/Receptionist

Bacolod Chicken Inasal, Robinsons Place Manila
07.2014 - 01.2015

Office Support Staff (Data Encoder)

Ajinomoto Philippines Corporation
04.2014 - 07.2014

Bachelor of Science - Hotel And Restaurant Technology

Southern Iloilo Polytechnic College (Now: ISAT-U)
06.2009 - 03.2013
GEMMA SANTERVAAccounts Receivable Associate