Summary
Overview
Work History
Education
Skills
Language
References
TOOLS AND PROFICIENCY
Certification
Accomplishments
Software
Work Availability
Work Preference
Timeline
Generic
Jae Coranes

Jae Coranes

Dumanjug

Summary

Experienced finance professional prepared for role. Strong background in managing accounts receivable processes and ensuring timely payments. Known for fostering team collaboration and adapting to changing needs. Skilled in invoice processing, reconciliation, and resolving discrepancies. Reliable in meeting deadlines and achieving results.

Skilled professional ready to excel in leadership role with focus on results-driven performance. Proven ability to streamline operations and foster team collaboration to achieve organizational goals. Known for reliability and adaptability in meeting changing demands while maintaining high standards.

Experienced with payroll processing and compliance, ensuring punctual and accurate payments. Utilizes payroll software to enhance efficiency and detect inconsistencies. Knowledge of regulatory requirements and strong problem-solving abilities.

Overview

16
16
years of professional experience
1
1
Certification

Work History

Funeral Supervisor/Accounts Receivable officer/Payroll Officer

Funeral Services-Cebu Philippines
02.2021 - 04.2025
  • Supervised compassionate funeral operations, maintaining high service standards
  • Update payments from customer, thru emails, calls and personal home visit
  • Posted customer payments by recording cash, checks, and credit card transactions.
  • Managed payroll data entry and processing for 20 employees to comply with predetermined company guidelines.
  • Preparing letter to unpaid customer and reconcile books of accounts
  • Processed payroll for employees, ensuring accuracy and timeliness of salary and benefits
  • Summarized receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals and preparing reports.
  • Improved customer satisfaction with timely response to inquiries, addressing concerns, and finding effective solutions.
  • Implemented new software systems for better tracking of payments received and outstanding balances.

Branch Manager

Pawnshop operator- Cebu Philippines
11.2014 - 01.2021
  • Oversaw financial transactions, including loan approvals and inventory management
  • Strengthened customer relationships, effectively resolving financial concerns
  • Coordinated marketing campaigns tailored towards target audience segments resulting in increased brand awareness within the local community.
  • Managed branch financials including budgeting, forecasting, and expense tracking for accurate reporting and decision-making support.
  • Met deadlines by proactively managing individual and team tasks and streamlining processes.
  • Analyzed financial reports, supporting data-driven decision-making
  • Oversaw daily operations for streamlined efficiency, ensuring timely execution of tasks and optimal resource allocation.
  • Implemented effective sales strategies to achieve branch targets and exceed expectations consistently.

Receptionist/ Booking Coordinator

Parasailing-Lapu-Lapu, Philippines
06.2009 - 06.2010
  • Provide detailed information about parasailing services, safety procedures, pricing, and available time slots
  • Handle guest check-ins and ensure completion of liability waivers and safety briefing forms
  • Manage booking schedules using reservation software or booking platforms
  • Process payments and issue receipts

Education

Bachelor of Science - Commerce

University of Cebu
03.2009

Certificate of Professional Education - undefined

Cebu State of University
03.2014

Skills

  • Tax compliance management
  • Documentation of financial statements
  • Financial account reconciliation
  • Inventory management
  • Management of Word, Excel, and PowerPoint
  • Client relationship management
  • Goal oriented
  • Staff management
  • Attention to detail
  • Decision-making
  • Inventory control
  • Operations management
  • Project management
  • Inventory oversight

Language

English
Tagalog
Bisaya

References

Mark Jessel, Talaba, talabamarky@gmail.com, 09917495780, Friend

TOOLS AND PROFICIENCY

  • Microsoft Office
  • Canvas
  • Xero
  • Zoom
  • MS teams
  • Google Sheet
  • Google Calendar
  • Google Drive
  • On training with Quickbooks

Certification

  • Pollution Control Officer Training - April 21-25,2025

Accomplishments

  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Achieved 100 % by completing target inventory,sales increase and insurance sales with accuracy and efficiency.
  • Supervised team of 20 staff members.
  • Documented and resolved customer service which led to 100% target goals achieve.

Software

Microsoft Office (Word, Excel)

XERO

Powerpoint

Google Calendar

Ms team

Zoom

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference

Work Type

Full TimePart Time

Work Location

Remote

Important To Me

Work-life balanceFlexible work hoursPersonal development programsPaid sick leaveTeam Building / Company RetreatsPaid time offWork from home optionHealthcare benefits4-day work week

Timeline

Funeral Supervisor/Accounts Receivable officer/Payroll Officer

Funeral Services-Cebu Philippines
02.2021 - 04.2025

Branch Manager

Pawnshop operator- Cebu Philippines
11.2014 - 01.2021

Receptionist/ Booking Coordinator

Parasailing-Lapu-Lapu, Philippines
06.2009 - 06.2010

Certificate of Professional Education - undefined

Cebu State of University

Bachelor of Science - Commerce

University of Cebu

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Jae Coranes