Edgar Diego

Account Receivable Analyst at BRF

• Qatar - Doha
• My current job since March 2016

Finance and Accounting

Accounts Receivable Accountant at Qatar National Import & Export Co

• Qatar - Doha
• August 2013 to December 2015

using SAP System
•Issuing customer monthly statement and review it.
•Receive customer payment, reconcile and clear customer account.
•Fallow up collection and overdue balances.
•Confirm Customer Balance Quarterly (letters/outside visit).
•Managing customer deductions and record it on the system.
•Analyze accounts receivable operation.
•Dealing with distress customers.
•Ensure and keep collection on time.
•Respond to sales & other division in concern with documentation.
•Prepare the following reports:
•Daily Sales Report (DSR)
•Daily Pending Invoices Report
•Daily Invoices failed integration between HHP & System.
•Daily Unpaid Cash Invoices/Open Invoices
•Weekly Customer’s Ageing and Credit Mgt. Report.
•Other Account Receivable Monthly Reports.

Accounting Staff at Tetra Sales and Services Inc

• Philippines
• August 2013 to December 2015

Accounts Receivable Accountant at Tetra Sales and Services Inc

• Philippines
• July 2012 to August 2013

Philippines at Shaw Automotive Resources Inc

• Philippines
• July 2012 to August 2013

Head Office-Account Receivable Associate at Shaw Automotive Resources Inc

• July 2012 to August 2013

Automotive Industry -Hyundai Cars Dealership)
Peachtree Accounting Software

Philippines at Philippine Rural Banking Corp

• July 2011 to July 2012

Head Office-Accounting Associate at Philippine Resources Savings Bank

• Philippines
• July 2011 to July 2012

Off-Branch Relation and Collection Unit Accountant at Land Bank of the Philippines

• Philippines
• November 2009 to June 2011

Past Name at Philippine Rural Banking Corporation

• Philippines
• to