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عدد الطلبات التي تم تقديمها

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هل تبحثين عن جهات توظيف لها سجل مثبت في دعم وتمكين النساء؟

اضغطي هنا لاكتشاف الفرص المتاحة الآن!
نُقدّر رأيكِ

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تم إلغاء حظر المستخدم بنجاح
Belen Rose Macoy, Accountant

Belen Rose Macoy

Accountant·Transmed Overseas SA Inc

الإمارات العربية المتحدة

بكالوريوس, Accountancy

الخبرة العملية

مجموع سنوات الخبرة: 13 سنوات, 9 أشهر

Accountant

أبريل 2023 - حتى الآن

Transmed Overseas SA Inc

دبي، الإمارات العربية المتحدة

أبريل 2023 - حتى الآن

مجال الشركة:
التوزيع والخدمات اللوجستية وسلسلة التوريد
الدور الوظيفي:
المحاسبة والتدقيق

Finance And Operations Executive

ديسمبر 2021 - يناير 2023

Hive JVC

دبي، الإمارات العربية المتحدة

ديسمبر 2021 - يناير 2023

مجال الشركة:
إدارة الممتلكات والمرافق
الدور الوظيفي:
المحاسبة والتدقيق

Accounts Receivable Accountant/Credit Controller

ديسمبر 2019 - ديسمبر 2021

Planters Horticulture LLC

دبي، الإمارات العربية المتحدة

ديسمبر 2019 - ديسمبر 2021

• Successful automation of recurring invoicing from manual invoicing (approx. 800 invoices/month)
• Maintaining the data or recurring entries in the ERP to ensure zero to minimal errors during invoice generation
• Monthly adjustments of maintenance income based on new contracts, addendums and discounts prior to generation of tax invoices
• Ensure that all invoices are submitted in within 24 hours for clients accepting digital copies and in a timely manner for hardcopies and vendor portals
• Provide supporting documents to clients when required for invoice processing
• Handling of billing disputes for maintenance clients
• Account reconciliation, sending of statements and payment follow up and collection for aged debtors
• Ensure that cash collection target is hit monthly (AED 1.1M)
• Posting of wire payments and cheque deposits
• Update of the payment status of monthly aging report

مجال الشركة:
1383
الدور الوظيفي:
المحاسبة والتدقيق

General Accountant

يناير 2019 - ديسمبر 2019

Filcom Technologies LLC

الإمارات العربية المتحدة

يناير 2019 - ديسمبر 2019

Order to Cash, Payables, Bookkeeping, Reports, Payroll, VAT Filing

مجال الشركة:
الصيانة التقنية
الدور الوظيفي:
المحاسبة والتدقيق

Senior Credit and Collections Specialist

يوليو 2017 - أكتوبر 2018

RELX Group

الفلبين

يوليو 2017 - أكتوبر 2018

Team’s point of contact
•Handles collection for large law firms, correctional facilities and bookstores which require special handling and keen attention to details
•Reviews top 100 account based on dollar amount and sends reminders to collector to follow-up
•Runs team weekly reduction report
•Creates monthly strategies with the team on how to meet the targets based on incoming cash flow
•Ensures quality assurance on all communications of the team by performing random calibration of emails and recorded calls
•Provides necessary coaching for team members to improve quality of calls and emails based on QA calibration results
•Assists supervisor in improvement projects and their implementation
•Liaises with Sales and Customer Support teams to ensure invoicing is in line with contract agreements

Credit and Finance Specialist II, March 2015- June 2017
•Responsible for timely collections of outstanding balances, accurate review of granted credit limits and payment terms for all customers from various businesses involved.
•Ability to effectively generate and use appropriate reports to facilitate debt collections.
•Communicate all disputes raised by the customer to the appropriate department and ensure that a timely resolution is found.
•Escalate any risks related to customers’ ability to pay as per Global Credit Policy.
•Participate in testing projects
•Ensure system requirements meet the business requirements.
•Identify and manage risks associated with Credit and Control’s activities.
•Keep track and follow up on logged and escalated issues.


Selected Accomplishments:
•Promoted to senior credit and collections specialist
•Implemented a change in the collection process of portfolios to include recent past due accounts. This resulted in hitting the year-end target for the team in 2016.
•Trained with Accounts Receivable team for payment allocation
•Handles payment allocation of bookstores which is an account receivable process

مجال الشركة:
النشر والتوزيع
الدور الوظيفي:
المحاسبة والتدقيق

Credit and Collections Specialist II

مارس 2015 - يونيو 2017

RELX Group

الفلبين

مارس 2015 - يونيو 2017

• Responsible for timely collections of outstanding balances, accurate review of granted credit limits and payment terms for all customers from various businesses involved.
• Ability to effectively generate and use appropriate reports to facilitate debt collections.
• Communicate all disputes raised by the customer to the appropriate department and ensure that a timely resolution is found.
• Escalate any risks related to customers’ ability to pay as per Global Credit Policy.
• Participate in testing projects
• Ensure system requirements meet the business requirements.
• Identify and manage risks associated with Credit and Control’s activities.
• Keep track and follow up on logged and escalated issues.

مجال الشركة:
خدمات تكنولوجيا المعلومات
الدور الوظيفي:
المحاسبة والتدقيق

Technical Service Representative

أبريل 2007 - يناير 2010

Teleperformance - Philippines

الفلبين

أبريل 2007 - يناير 2010

Troubleshooting of internet connectivity issues and ensures timely resolution is provided
•Schedules technician dispatch to client’s location
•Provides technical support for company-owned software and hardware
•Handles billing inquiries and reviews disputes
•Processes payments and issues credit upon validation

مجال الشركة:
تطوير البرمجيات
الدور الوظيفي:
خدمة العملاء ومركز الإتصال

التعليم

WEST NEGROS UNIVERSITY

أكتوبر 2010

أكتوبر 2010

بكالوريوس، Accountancy

الإمارات العربية المتحدة

Skills

Continuous Improvement Process
Expert
Continuous Improvement Process
Expert
Accounting
Expert
Accounting
Expert
Reconciliation
Expert
Reconciliation
Expert
Variance Analysis
Expert
Variance Analysis
Expert
Credit Control
Expert
Credit Control
Expert
CALIBRATION
Expert
CALIBRATION
Expert
COACHING
Beginner
COACHING
Beginner
COMPUTER HARDWARE
Intermediate
COMPUTER HARDWARE
Intermediate
CUSTOMER SUPPORT
Expert
CUSTOMER SUPPORT
Expert
FINANCE
Intermediate
FINANCE
Intermediate
ACCOUNTS RECEIVABLE
Expert
ACCOUNTS RECEIVABLE
Expert
CASH FLOW
Intermediate
CASH FLOW
Intermediate
CUSTOMER RELATIONS
Expert
CUSTOMER RELATIONS
Expert
BILLING
Expert
BILLING
Expert
credit control
Expert
credit control
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert