Experience

BRS Shipbrokers

• Luxembourg
• Maritime Transportation
• 200 - 300 Employee

• Post Deal Claim Operator

  • Jan 2018 - Present



International Family Food Incorporated (Shakeys)

• Billing & Collection Accounting Staff

  • Jun 2011 - Nov 2015

  *Performed billing preparation (Sales Invoicing and SOA processing) and other charges arising from direct delivery. *Managing all charges for billings and assess unbilled accounts. *Checking and organizing documents as reference for billing and collection. *Performed billing preparation (Sales Invoicing and SOA processing) and other charges arising from direct delivery. *Managing all charges for billings and assess unbilled accounts. *Checking and organizing documents as reference for billing and collection.



KC Wonderland Inc. (World of Fun)

• Ortigas City, Philippines

• Audit Staff – Field Auditor

  • Oct 2009 - May 2011

  *Performed actual inventory count of tokens, major rides tickets and redemption items. *Performed audit of office equipment, spare parts, and other accessories (asset) of Head Office. *Executed checking of cash receipts and cash disbursements in assigned branches. *Compliance audit. *Performed actual inventory count of tokens, major rides tickets and redemption items. *Performed audit of office equipment, spare parts, and other accessories (asset) of Head Office. *Executed checking of cash receipts and cash disbursements in assigned branches. *Compliance audit.



Silver Finance Inc.,

• Cubao, Quezon City, Philippines

• Audit Staff

  • Jun 2007 - Mar 2009

  *Performed checking of proceeds of loan (PL) of main office and branches. *Performed checking of refund payable (pick-up to main office and branches), refund payable thru debit cards, refund thru telegraphic transfer (UCPB) and refund thru PMO. *Performed checking of daily cash position report (CIB), daily collection receipts and remote check cutting (RCC) transfer of funds. *Post audit of branch releases. *Performed checking of other disbursements and agents commission fee payable payments, billing of other lending (PCNI, JMC, Quicklend, etc.) and billing to finance center. *Audit of payroll (overtime and schedule of deductions). *Conducted branch audit. Show less