Nicko Balboa
Senior Finance And Accounting Analyst
Santa Ana, Pampanga
Summary
Accounts Receivable Analyst honed thru various experiences for 10 years in Collections and OTC (Order to Cash). Equipped with logical and strategical skills with a practical approach to any situation and a drive to see things through to completion. Adaptable, team player, and developed a mature and responsible approach to any task I undertake, or any situation that I am presented with. I am eager to be challenged to grow and improved more my skills professionally.
Overview
9
9
years of professional experience
1
1
Certification
1
1
Language
Work History
Senior Finance and Accounting Analyst
TotalEnergies Global Services Philippines, BGC
Taguig
04.2019 - 01.2023
- Payment receipting with an average volume of 3,000 monthly, clearing of payments against the related invoices with an average of 1,000 monthly, process FI posting requests such as debit/credit notes and TOM Card integrations with average of 100 monthly; and still consistently meeting monthly KPIs target with 100% on Timeliness and 99% on accuracy
- Provide unreceipted report daily, and create bad debt provision report quarterly
- Member of Learning and Development Team that focuses on training and streamlining the OTC process, and member of Continuous Improvement Team
- Ad hocs: Doing deck reports for Africa region countries that includes KPI analysis and creation of unreceipted/unapplied collections report on a monthly basis.
Accounts Receivable Senior Analyst
Accenture Inc
Mandaluyong
10.2013 - 04.2019
- Contact customers (US, Canada, and Angola) to confirm open items for cash reconciliation, check control, credit reconciliation, residual invoice reconciliation with an average monthly volume of 10,000 (B2C & B2B)
- Provide AR account updates and prepare aging report and send SOA to customers, follow up with customers
- Perform manual invoicing process if required
- Identify billing or collection issues and escalate to responsible owner
- Data gathering for AR reports and regular report preparation such as write off, etc
- Process Trainer, BCM (Business Continuity Management), & OE POC
- Credit Card, Fraud, Third Party Collection, Warranty POC.
Education
Bachelor of Science - Business Administration in Marketing
University of The Assumption
Pampanga, Philippines 05.2012 - 05.2012
Skills
Computer Skills (Microsoft Apps, Adobe, SAP, Oracle)undefined
Certification
Lean Six Sigma Yellow Belt
Accomplishments
- TGSP Excellium VIP Awardee 2021: Pioneer Spirit - Total Global Services Phils.
- KT Representative for Collection and OTC process – Accenture/TGSP
- Global Operations Principle Personalities Ambassador (2017) – Accenture Inc.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Timeline
Lean Six Sigma Yellow Belt
08-2021
Senior Finance and Accounting Analyst
TotalEnergies Global Services Philippines, BGC
04.2019 - 01.2023
Accounts Receivable Senior Analyst
Accenture Inc
10.2013 - 04.2019
Bachelor of Science - Business Administration in Marketing
University of The Assumption
05.2012 - 05.2012
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