Kristinel Alisgar
Accounts Receivable Specialist and Accounting Coordinator at ExpertsDirect- Claim this Profile
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Bio
Experience
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ExpertsDirect
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Australia
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Legal Services
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1 - 100 Employee
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Accounts Receivable Specialist and Accounting Coordinator
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Aug 2018 - Present
Responsible in analysis and preparation of invoices and timesheet for the client, ensuring that it is within the approved quote. Dealing with problematic invoices and preparation of the profit table for analysis Scheduling, and weekly preparation of list of invoices for payment Diligently chasing outstanding balances to clients while maintaining good customer service relationship Regular preparation of Reports for Management such as, Ageing Report, Company Weekly Report, Profit Monitoring, Petty Cash, and other requested reports Show less
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ABS-CBN Corporation
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Broadcast Media Production and Distribution
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700 & Above Employee
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Accounts Receivable Specialist
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May 2017 - Aug 2018
Analysis of Accounts for Airtime, Certificate of Withholding Tax, KBP Endorsed Accounts and Production CostPreparation of Reports; Ageing Report, Invoice Status, and Customer Deposits for Airtime, Certificate of Withholding Tax, KBP Endorsed Accounts and Production CostWeekly preparation of Statement of AccountsMonthly Reconciliation Meeting with Advertising AgenciesPreparation of Reconciliation materialsConsistent correspondences and phone call follow-ups with Advertising AgenciesEnsures collection while maintaining good relationship with Advertising AgenciesReview and clearing of accounts using SAP System Show less
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Accounts Receivable Assistant
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Jun 2015 - May 2017
Responsible for generating and printing of Dunning Letters, and Statement of Accounts for; Airtime, Certificate of Withholding Tax, KBP endorsed Accounts and Production CostDaily preparation of Collection Monitoring ReportValling clients on a weekly basisWeekly Preparation of Reports; Actual Collection vs. Expected, and Online Collection, Posting of JV Entries or Clearing in SAP system, and Transmitting Certificates of Withholding Tax to Tax DepartmentMonthly preparation of Forex RevaluationFiling and sorting of important documents such as Certificates of Withholding Tax, Dunning Letters and Statement of Accounts, receiving copy of submitted documents Show less
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Starbucks Philippines
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Philippines
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Food and Beverage Services
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200 - 300 Employee
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Barista
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Oct 2014 - Jan 2015
Maintain good customer relations and speedy delivery of all beverages as well as complete assigned tasks from management every day. Maintain good customer relations and speedy delivery of all beverages as well as complete assigned tasks from management every day.
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Jollibee Group of Companies
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Restaurants
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700 & Above Employee
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Food and Beverage Cashier
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Apr 2013 - Oct 2013
Responsible for providing courteous and efficient food and beverage services to the customers. Provide customers with a quick and accurate service and show sensitivity to their individual needs. Ensuring to maintain our high standards, especially in cleanliness and hygiene. Responsible for providing courteous and efficient food and beverage services to the customers. Provide customers with a quick and accurate service and show sensitivity to their individual needs. Ensuring to maintain our high standards, especially in cleanliness and hygiene.
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Education
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New Era University
Bachelor of Business Administration - Financial Management, Finance and Financial Management Services