Alvin Anthony Amora Email & Phone Number

Davao, Philippines

• Oversee and lead the end-to-end Order to Cash process, including credit risk management, order management, invoicing and billing, accounts receivable management, dispute management, and cash application management.
• Develop and implement strategies to optimize the Order to Cash cycle, ensuring efficient and accurate processing of customer orders, timely and accurate invoicing, effective cash application, and proactive management.
• Manage the credit risk management function, including credit assessment, credit limit determination, credit risk mitigation strategies, and monitoring of customer creditworthiness.
• Coordinate with Sales, Customer Service, and Finance teams to ensure seamless order processing, accurate pricing, and timely billing to customers.
• Implement and maintain effective processes for accounts receivable management, including timely collections, resolution of payment disputes, and reconciliation of customer accounts.
• Drive continuous improvement initiatives to enhance the efficiency and effectiveness of the Order to Cash process, leveraging automation, technology, and best practices.

Manila, Philippines

Manila, Philippines

• Supervises a team handling on-time customer invoicing for Coca-Cola Philippines' National Key Accounts involving daily billing and settlement with delivery plants, invoice list creation and posting, detailed.
• Accountable to deliver process performance targets within a robust control framework, build business and process knowledge and ensure BCP process robustness.
• Leads and coaches billing team to ensure focus on delivering operational excellence, improvement initiatives and project management.
• Monitor and report team performance and deliver results within budget

Manila, Philippines

• Able to work effectively in a diverse, foreign, virtual and multi-cultural environments
• Assists in the successful delivery of various Finance Shared Services (FSS) transition projects
• Assists in developing and executing transition plans that enabled FSS to migrate Malaysia and Singapore Bottling Units' transactional financial activities without any operational disruption
• Applies experience and project management skills to manage the projects successfully and deliver high-value service to the clients
• Assists in the development of project plan and implementation timelines
• Assists in monitoring and controlling transition process

Manila, Philippines

• Coca-Cola Singapore Beverages Pte. Ltd.Coca-Cola Bottlers Malaysia Sdn. Bhd.July 2011 - July 2012Coca-Cola Bottlers Philippines, Inc.April 2010 - June 2011
• Assess credit risk and establish credit limits
• Provide financial order management support to Supply Chain and Sales personnel to control credit exposure, effect timely payment, and minimize risk of customer disputes
• Negotiate customer disputes to resolution and documents root cause
• Participate in major process projects and take an active role in cross-functional teams to assist in driving quality improvements, processes, and initiatives
• Effectively secure prompt payment from customers while employing commercial sensitivity, business acumen, and good judgment.

Philippines

• Credit and Accounts Receivable Management via AS400 and SAP CokeOne Solution
• Responsible for performing all aspects of the A/R cycle, and provide general accounting support
• Responsible for billing customers, applying payments to customer accounts, releasing orders from credit hold, perform credit reviews on existing and new customers.
• Assisting in the collection of past due accounts, researching and resolving short/over payments, processing credit/debit memos, reconciliations and month end closing duties.
• Act as a liason between internal sales departments and outside collection agencies to assist in collection of accounts

Philippines

• Account Development
• Responsible for achieving distribution growth targets through excellent market execution
• Drives achievement of Key Performance Indicators (KPI), goals of outlet penetration, key SKU (Stock-Keeping Unit) availability, share of visible inventory, cooler execution, price compliance which will result to outlet.
• Responsible for communicating retail story and persuasive selling into retail outlets
• Manages implementation of BPPO-C (Brand, Package, Price, Outlet per Channel) strategy by ensuring outlet activation in compliance with set standards on a regular basis
• Conducts regular visit to outlets to build rapport and goodwill and ensure that order generation and excellent service delivery by third partyTraining & Coaching