Nelma Mae Mameloco
Assistant Accounting Supervisor at PMR Pallet Ltd. Co- Claim this Profile
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English -
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Tagalog -
Topline Score
Bio
Credentials
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CSE PPT- Civil Service
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Experience
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PMR Pallet Ltd. Co
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Consumer Services
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1 - 100 Employee
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Assistant Accounting Supervisor
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Apr 2017 - Present
Managed Budget, Finance, Collection and Inventory
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Accounts Receivable Specialist
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Apr 2017 - Present
• Process accounts and incoming payments in compliance with financial policies and procedures.• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.• Facilitate payment of invoices due by sending bill reminders and contacting clients for status and collection. And resolving and assisting customer's issue/concern. • Generate financial statements and reports detailing accounts receivable status.• Review and approve billings, invoices and all other related documents in AR. • Handle and process customer's terms and accreditation. • Prepare Cash Flow and BIR reports for AR side. • Perform HR task. (SSS, Philhealth, Pag ibig, & BIR) Show less
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Intertek
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United Kingdom
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International Trade and Development
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700 & Above Employee
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Accounting Staff
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Aug 2014 - Apr 2017
Resolves valid or authorized deductions by entering adjusting entries. Resolves invalid or unauthorized deductions by following pending deductions procedures. Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Protects organization's value by keeping information confidential. Updates job knowledge by participating in educational opportunities. Accomplishes accounting and organization mission by completing related results as needed. Show less
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Education
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2010 - 2014
West Visayas State University
Bachelor’s Degree, Business Administration and Management, General
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