Total Years of Experience: 15 Years, 6 Months
September 2007
To November 2015
Bookkeeper
at Strong Union Multi-Purpose Cooperative
Location :
Philippines
• Raising purchase and sales invoices, coding, and posting to ledger. • Chasing customers for payments. • Producing management accounts. • Credit control, chasing overdue payments • Completing and submitting quarterly VAT returns. • Preparing weekly and monthly accounts. • Ensuring that all expense claims are collated and paid on time. • Production of trial balance for month end and preparation of audit.
June 2004
To September 2007
Customer Service
at Healthcare Centre
Location :
Philippines
October 2002
To June 2004
CASHIER (Accounting Department)
at Apalit Doctor’s Hospital
Location :
Philippines
• Manage up-to-date hospital income records by sending and receiving bank checks and documenting all relevant transactions.
• Assist in the development and enforcement of stringent credit policies; routinely call patients who have extended credit and have not settled debts.
• Handle all payments to hospital suppliers and accurately enter daily payment activities (credit, insurance, cash, check, payment for previous visit) into software management system.
• Create daily, weekly and monthly reports from hospital financial data.
• Assist in the development and enforcement of stringent credit policies; routinely call patients who have extended credit and have not settled debts.
• Handle all payments to hospital suppliers and accurately enter daily payment activities (credit, insurance, cash, check, payment for previous visit) into software management system.
• Create daily, weekly and monthly reports from hospital financial data.
June 2000
To October 2002
MEDICAL SECRETARY
at Yap Child Clinic
Location :
Philippines
• Represents physician by screening incoming telephone calls; recording messages.
• Ensures physician productivity by maintaining calendars; scheduling patient appointments, physician consultations, professional meetings and conference.
• Generates revenues by completing direct patient and third-party billing; monitoring accounts receivables.
• Maintains patient confidence and protects operations by keeping information confidential.
• Ensures physician productivity by maintaining calendars; scheduling patient appointments, physician consultations, professional meetings and conference.
• Generates revenues by completing direct patient and third-party billing; monitoring accounts receivables.
• Maintains patient confidence and protects operations by keeping information confidential.
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