Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
JOMAR M. ABELA

JOMAR M. ABELA

Accounts Receivable Specialist
Ibingay Masbate City

Summary

Competent Accounts Receivable Specialist bringing 8 years of experience handling accounts receivable functions. Exemplary skill in resolving billing disputes, providing excellent customer service and applying payments. Recognized for effective leadership with consistent achievement of objectives.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Cash application/ AR analyst

Sabella Fashion Group of Companies
  • Process customer payments daily including ACH, wire transfer, check and credit card payments
  • Maintain accurate cash posting file
  • Process invoices for customer as requested
  • Process refunds, credit and re-bill
  • Identify and communicate discrepancies in payments received with department credit analysts
  • Reconciliation of accounts
  • Other duties as necessary
  • World Class Retail Business Dress for Women

Call Center/IT

PCM BPO LLC/ INSIGHT
12.2015 - Current

Sales Coordinator / Sales

Sabella Fashion Group of Companies
08.2014 - 10.2015
  • Handle 8 supervisors and reports directly to Operation Managers and General Manager
  • Facilitate operations of 8 Mall stores, increase productivity through performance monitoring and standard innovation
  • Work with management to meet or exceed company’s goal and brand standards, respecting highly confidential matters
  • Deal with enquiries, request, complaints and resolve in a professional manner
  • Promote zero or minimize loss of items
  • Provide Input and Ideas into marketing initiatives and subsequently promote these initiatives and monitor inquiry
  • Responsible for overseeing any excellent performance and evaluating any improvements to both external and internal staff
  • World Class Retail Business Dress for Women

IT/MIS Staff

Sabella Fashion
05.2014 - 07.2014
  • Prevents error and Malfunctions for the software and hardware of head Office Units
  • Maintains the Hardware Inventory, Keep a clear Filing of Unit's incoming and outgoing
  • Monitor cashier's password and RPRO System Security Update
  • Support the generation of RPRO Reports as per required by concerned Departments
  • Provides Technical support to stores
  • Hardware and Software Troubleshooting, Group of Companies World Class Retail Business Dress for Women

Accounting Staff

12.2013 - 04.2014
  • Handle 93 Stores to be audited monthly and report directly to Accounting Manager
  • In Charge of Auditing Sales Transactions in Mall stores
  • Posting and Auditing sales envelopes
  • Prepare Debit memo for cash and charge shortages
  • Provide Certified Monthly Sales Report
  • Pre-audited Mall sales summary

Education

Bachelor of Science - Computer Science

Osmeña Colleges

Computer Hardware in Servicing NCII - undefined

Academy of Computer Experts Quezon St

Skills

Knowledgeable in MACS, TREND and SAP systemundefined

Certification

Xero pro advisor certificate

Timeline

Call Center/IT

PCM BPO LLC/ INSIGHT
12.2015 - Current

Sales Coordinator / Sales

Sabella Fashion Group of Companies
08.2014 - 10.2015

IT/MIS Staff

Sabella Fashion
05.2014 - 07.2014

Accounting Staff

12.2013 - 04.2014

Cash application/ AR analyst

Sabella Fashion Group of Companies

Bachelor of Science - Computer Science

Osmeña Colleges

Computer Hardware in Servicing NCII - undefined

Academy of Computer Experts Quezon St
JOMAR M. ABELAAccounts Receivable Specialist