Marissa Consolacion
Account Receivable Supervisor
General Trias
Summary
To secure a challenging position in a reputable organization to expand my learnings,knowlegde,and skills.Secure a responsible carrer opportunity to fully utilize my training and skills while making a significant contributions to the success of the company.
Overview
13
13
years of professional experience
1
1
year of post-secondary education
Work History
AR Supervisor
Lamudi Phils Inc Keyland
Makati City
07.2022 - Current
- Monitoring of payment tagging and cash application.
- Monitoring of unapplied receipts.
- Monitoring of payment & Bank Recon.
- Preparing of Aging report for each customer and provide updates for unpaid and overdue invoices.
- Prepare summary of collection on a monthly basis.
- Approve refund payment of the client.
- Maintain a reliable billing process and controls to ensure billed on time and invoices are error free for developer accounts.
- Support annual audit requirements related to AR's responsibility.
- Monthly end reporting and other related tasks.
AR-Finance Team Lead
Fonterra Brands Phil’s
Taguig
04.2019 - 07.2022
- Monitoring of monthly account reconciliation & summarizing report for those which did not comply
- Monitoring of countering transactions and summary of all issues/unresolved items
- Monitoring of unapplied receipts
- Monitoring of price variances & updates in JDE
- Preparing of SOA for each customer and provide updates for unpaid and overdue invoices.
Payroll Staff
Bataan Transit Co. Inc
Mirasol, Quezon City
03.2018 - 07.2018
- Collecting, calculating and entering data in order to maintain and update payroll information
- Ensuring all payroll transactions are processed efficiently
- Resolve payroll discrepancies.
Store Team Leader
Philippine Family Mart CVS Inc
Makati City
07.2017 - 01.2018
- Checking all remittance per cashier
- Handling customer complain
- Checking all deliveries from commissary and encode in the portal
- Deposit everyday sales and prepare summary of sales reports.
Store Branch OIC
CDO Foodsphere Inc, Paso De Blas Valenzuela City
05.2010 - 05.2016
- Inventory Management
- Update customer profile and build new accounts
- Summary of sales reports and target sales per month
- Deposit everyday sales & update area manager.
Education
Bachelor of Science - Office Administration Major in Office Management
Rizal Technological University
Boni,Avenue Mandaluyong City 06.2018 - 06.2019
Bachelor of Science - Office Management, Office Administration
Boni Mandaluyong
Skills
Good Interpersonalundefined
Accomplishments
- Doer of the month for April 2023
- Impact Award Individual Q2
Reason:
Proactive and consistent reminders to customers and working together with Developer AM team for the collection of long outstanding open invoices for the Developer accounts under LPI. As of May 2023, AR Aging of Developer account 90 days aged bucket is down from P8.4M to P5.2M, mostly collections coming from 2021 and prior periods. Overall AR Aging of Developer account is down from P24M to P15.5M.
Additional Information
Training & Seminars Attended:
Time Management
Lamudi Phils. Academy
September 10,2023
Leadership Training
Lamudi Phils Academy
September 12,2023
Timeline
AR Supervisor
Lamudi Phils Inc Keyland
07.2022 - Current
AR-Finance Team Lead
Fonterra Brands Phil’s
04.2019 - 07.2022
Bachelor of Science - Office Administration Major in Office Management
Rizal Technological University
06.2018 - 06.2019
Payroll Staff
Bataan Transit Co. Inc
03.2018 - 07.2018
Store Team Leader
Philippine Family Mart CVS Inc
07.2017 - 01.2018
Store Branch OIC
CDO Foodsphere Inc, Paso De Blas Valenzuela City
05.2010 - 05.2016
Bachelor of Science - Office Management, Office Administration
Boni Mandaluyong
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