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 systemQuickBooks and XeroAuditing and Reconciliation SkillsRetail Store OperationsOrganizational SkillsMicrosoft Office: Word, ExcelCustomer Service SkillsPowerPointTime management skillsDiagnose, troubleshoot &repairPeople management skills
Bookkeeping
Attention to Detail
Accurate payment posting
Aging reports analysis
Codes reviewing
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