RAYMOND J. DELIMA
Quezon City
Summary
Results-driven finance professional with 6+ years of experience in billing management, collections, and accounts receivable. Proven track record of managing financial records, credit management, and treasury functions. Skilled in financial analysis, process improvement, and team collaboration. Currently overseeing accounts receivable, collections, and treasury operations at an online gadget store, driving financial efficiency and accuracy.
Overview
9
9
years of professional experience
Work History
Accounting Associate 2
Kimstore Enterprise Corp.
01.2021 - Current
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Maintained a high level of confidentiality and professionalism when handling sensitive financial information, promoting trust among clients and colleagues.
- Increased departmental organization by maintaining accurate records of financial transactions and creating detailed reports.
- Addressed and resolved complex and unexpected variances.
Collection Specialist (Billing & Collection)
Puregold Realty Leasing & Management, Inc.
03.2019 - 01.2021
- Support management by providing timely and accurate payment and account standing information.
- Accepting payments from tenants such as checks, cash, prepaid or bank transfer.
- Issue demand notices to overdue accounts.
- Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client’s discrepancies and short payments.
- Input data and creating spreadsheets showing the progress to collect arrears, for speaking with individuals who wish to speak with and for approving and allow settlement and payment options.
- Review delinquent account records to determine which tenant must be contacted for collection of overdue accounts.
Billing Management Assistant (Billing & Collection)
Puregold Realty Leasing & Management, Inc.
04.2017 - 03.2019
- Support management by providing timely and accurate billings and account standing information.
- Processing payments and invoices for customers and ensuring accurate financial reports for auditing purposes.
- Sending invoices and account updates to clients, receiving, sorting, and tracking incoming payments, addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of billing data.
- Corrects and processes demand & non-demand billing, discrepancy listing items and rate changes.
- Researching and responding to routine customer billing and billing statement inquiries.
- Assembling and forwarding backup documentation for weekly billing statements to customers.
- Analyze bills, receipts, reports and accounting ledgers for accuracy, taking corrective measures within the guidelines of the agency.
Education
Bachelor of Science - Office Administration
THE NATIONAL TEACHERS’ COLLEGE
Quiapo, Manila03.2017
High School - undefined
CARLOS L. ALBERT HIGH SCHOOL
Quezon City04.2013
Primary - undefined
ANDRES BONIFACIO CENTRAL SCHOOL
San Carlos City, Negros Occidental04.2005
Skills
- Microsoft Office proficiency
- Ability to work under pressure
- Time management
- SAP Business One proficiency
- Attention to details
- Professional and mature
- Comprehending ideas
- ORACLE proficiency
Timeline
Accounting Associate 2
Kimstore Enterprise Corp.
01.2021 - Current
Collection Specialist (Billing & Collection)
Puregold Realty Leasing & Management, Inc.
03.2019 - 01.2021
Billing Management Assistant (Billing & Collection)
Puregold Realty Leasing & Management, Inc.
04.2017 - 03.2019
High School - undefined
CARLOS L. ALBERT HIGH SCHOOL
Primary - undefined
ANDRES BONIFACIO CENTRAL SCHOOL
Bachelor of Science - Office Administration
THE NATIONAL TEACHERS’ COLLEGE