KIMBERLY R. REMOTO

Resourceful Associate specializing in time management, client relationship building, and data analysis. Achieved high productivity and efficient task completion through strong organizational skills and effective communication. Focused on fostering teamwork and adaptability to drive project success.

• Certificate of Participation, Personality Development & Social Graces, 07/21/09
• Certificate of Attendance, BIR’s Tax Campaign and updates on SLSP, INCOME TAX & OPLAN KANDADO
• Certificate of Attendance, Entrepreneur Nursing: A Wider Perspective of Nursing Profession
• Certificate of Attendance, Business Expo
• Attendance, Warranty Training-FORD MOTOR COMPANY PHILIPPINES, Inc.
• Skills, Able to operate MS Applications
• Skills, Good at English Communication Skills.

• ROY HERNANE, Collection Supervisor, SkyCable Corporation, Sta Rosa, Laguna, 09989687205
• Donna Macatol, Supervisor, Iqor, 09171775578
• Julie Anne Magat Noche, 09284550670
• Fidel Ladip, 09177590254

• GENPACT, Process Associates - Compliance Fraud, 01/24/23, present
• CONCENTRIX, Advisor I - CSR, 10/03/22, 03/14/23
• SYKES, Technical Support Representative, 03/03/20, 08/03/22
• IQOR (RMS Collect Philippines), Customer Service Representative, 01/03/19, 02/06/20
• CONVERGYS, Customer Service Representative, 12/18/16, 05/05/17
• ECOM- Electrical Construction and Maintenance, Finance Staff- BIR Personnel/Bookkeeper, 10/14/15, present, Record day to day financial transactions and complete the posting process, Verify that transactions are recorded in the correct day book., Complete tax Forms and BIR Reports: 1601C, 2550M, 2550Q, 1701Q
• Waltermart Supermarket, Assistant Supervisor/ Team Leader, 03/31/15, 09/30/15, Non-Food Department Team Leader, Responsible for Execution of Promo Items to the selling Area, Coordinate with the supplier and to the main office for the concerns about the items(product), Checking of Near Expiry and Critical status of the product to the selling area, Responsible for the Schedule of Merchandiser, Monitor Sales (within the Day/Week and Month), Morning Talk to the whole team (Food/Non-Food and Fresh)
• SKY CABLE CORPORATION, WOM Department (Work Order Management Staff), 2013, 2014, Monitoring of dispatch, Monitoring of Accomplished and Non-accomplished service, Coordinate to the service team, Coordinate to subscribers, Troubleshooting of cable problem thru phone.
• SKY CABLE CORPORATION, Cashier, 2013, 2014, Receive payment by cash, check, credit cards, vouchers, or automatic debits., Issue receipts, refunds, credits, or change due to customers., Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change., Greet customers entering establishments., Maintain clean and orderly checkout areas.
• SKY CABLE CORPORATION, Telecollector, 2013, 2014, Sorting out payment plans, Recording payments that are made, Organising customer files, Chasing debtors and late payments, Tracing debtors who move without informing the provider., Call out subscribers referring to 90-UP, 60-90, 30-60 and current subs., Collection Terms., Month-end Close Activities.
• FORD MOTOR COMPANY PHILIPPINES, INC., MP&L Department, 05/15/10, 10/15/12, Preparation of vehicle stencils by shipment batches and filling of travel checklists, Preparation of Monthly production volume coming from MP&L planning team., Sending of complete production volume to Federal Phoenix for LTO permit., Performing vehicle receiving process and quality inspection., Encoding of exact VIN code for insurance application.
• HYUNDAI MOTOR PHILIPPINES INC., 200 hours O.J.T., 2010, 2010, Sales