Geannie Chris Jarabejo

Cash Collection Supervisor @Stellar Equipment and Machinery Inc

FinanceData EntryData Entry SpecialistPhilippines🏐 SportsAthleteAccountant🏦 Finance

Cash Collection Supervisor - Supervise and manage a team of cash collection specialists. - Develop and implement cash collection strategies and procedures. - Monitor and track customer accounts receivable. - Identify and resolve customer payment issues. - Negotiate payment plans with customers. - Prepare and analyze cash collection reports. - Ensure compliance with company policies and procedures. - Collaborate with other departments to ensure timely and accurate payment collection. Senior Finance and Accounting Associate - Prepare and analyze financial statements. - Perform account reconciliations. - Prepare and record payables - Assist with the preparation of tax returns. - Manage and maintain accounting records. - Develop and implement internal controls. - Provide financial analysis and reporting to management. - Stay up-to-date on accounting and finance best practices. - Collaborate with other departments to provide financial support.

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Work Background

Cash Collection Supervisor

Johnson ControlsCash Collection Supervisor

Oct. 2023Manila, National Capital Region, Philippines1. Forecast Cash Collection for the month 2. Collection Follow Up 3. Review and Resolve Disputed Invoices 4. Daily Call with Regional Cash Leader 5. Weekly Escalation Call with Sales Leader 6. Monthly AR Review 7. Collection Posting and Review 8. Prepare reports for Tax Compliance

Senior Finance and Accounting Associate

Johnson ControlsSenior Finance and Accounting Associate

Oct. 2021 - Dec. 2023Philippines1. Record to Report 2. Process payables to vendors 3. Prepare reports for Tax Compliance 4. Filing of documents

Accounting Officer

McAsia Foodtrade CorporationAccounting Officer

Jun. 2019 - Oct. 2021Quezon City• Checks and validates output of Accounting Staff. Validates completeness and accuracy of attachments of payment requests. Validates accuracy of expense charging. • Preparation of monthly Operation Expense Report. • Prepare necessary journal entries. • Preparation of financial reports as may be requested by superiors. • Prepare reports for submission to Tax Consultants. • Monitors Accounts Payable Aging. • Administrative Functions such as custodian of office supplies, safekeeping of important company documents, prepares requirements for government permits, licenses, and insurance renewals, and monitoring of fixed assets.

Store Manager

J. Lunar's BakeryStore Manager

Nov. 2017 - Jun. 20192719 Lico St Tondo Manila

Accountant

DoubleRuleAccountant

Feb. 2017 - Oct. 2017Makati• Bank Reconciliation of various SMEs based US using Xero (an accounting software) • Review of Financial Reports/Statements • Preparing Accounts Receivables and Accounts Payables • Bills and Invoice Processing using Bill.com. • Payroll processing in Gusto. • Answering and providing effective solution on client’s queries and/or concerns.

Store Manager

J. Lunar's BakeryStore Manager

Jun. 2010 - Jan. 2017Managing one of the branch of our family's business.

Disbursement Assistant

PNB LIFE INSURANCE, INC.Disbursement Assistant

Jul. 2008 - Dec. 2010Makati- Review of RPF/journal vouchers of FT Php Fund transfers instructions, Check Payments Php transactions, and Payment transactions - Preparation of Fund Transfer and USD Transactions. - Recording of Accruals - Preparation/Reconciliation of Payables. Taxes, Cash Advances/DST Fund - Preparation and cleaning of monthly schedules - Preparation of Tax Returns and Tax remittances - Assistance on the requirements of auditors.

Administrative and Asset Management Assistant

New York Life Insurance (Phils.), Inc.Administrative and Asset Management Assistant

Nov. 2007 - Jun. 2008Makati• Handles Asset Management • Handles Actual Inventory tracking • Handles the asset disposal process and updates accounting and audit of the same. • Facilitate the contracting and settlement of utilities in the head office. • Facilitate the contracting and settlement of office related services/expenses for head office • Mailing services coordination • Subscription handling of newspapers/publications. • Document the assignments as well as coordinate, facilitate and settle maintenance, repair and extend registration assistance of all company vehicles. • Business permit renewal, • Coordination of Building Administration matters. • Coordinates branch office administration requirements.

Project Base Hire-Accounting Assistant

New York Life Insurance (Phils.), Inc.Project Base Hire-Accounting Assistant

Jul. 2007 - Nov. 2007• Recording of Cash receipts and Policy Related transactions like Agency (CRB), Mapfre (CRM), Dollar (CRU), and UL (CRL and CRL$). • Posting of collections in the SUN system. • Filing of documents. • Monthly bank reconciliation.

Accounting Clerk

Orchard Property Marketing Corp.Accounting Clerk

Oct. 2006 - Feb. 2007Ortigas, Pasig• Recording of cash disbursement • Filing of check voucher. • Recording of commission checks of the agents according to the project, lot and block bought by the buyer.

Requests

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Bookkeeping and Accounting Services

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