Senior Clerk for Marketing, Promotions and Student Affairs.September 2021 – Present• Processes Alumni Clearance of the graduating students• Performs Online Career talk with schools in Metro Manila• Processes Signages and Congratulatory posters of the University• Coordinates with the Student Services Office on the leadership programs of the university

Hard working, persistent, and well spoken individual with almost six years of experience in a renownedbanking institution, an Underwriting Supervisor with almost a year of experience in a pioneering lending company , juggling the schedule, appointment and even travel plans of multiple executives and international branches. A versatile and Christ- centered individual who always aims to render excellence in full capacity of expertise and skills in financial industry.

1. Oversees the team of credit bill collectors2. Improve the collection system, formulate andoptimize the relevant workflow3. Allocate collection work items, formulate collection and assessment standards, andmake rational use of existing resources allocation4. Regularly collect, collate, analyze the collection problems, and complete thecollection and reporting work5. Ensuring staff is meeting production goals, complying with companystandards and federal collection laws and generally performing the essentialfunctions of their position6. Supervises and coordinates activities of workers engaged in collecting overduepayments for charge accounts7. Reviews delinquent account records to determine which customers must becontacted for collection of overdue accounts.8. Organizes collection work load according to degree and amount of delinquencyand assign accounts to workers for collection.9. Assisting subordinates with collection activities in difficult cases.

OBJECTIVE One of the top Collections and Real and other properties acquired personnel for more than 5 years who consistently above satisfactory and handles multinational accounts. Aiming to render my skills in the banking industry in a new level and continually enhance it.PROFESSIONAL PROFILE1. BPI Century Tokyo Lease and Finance Corporation November 2012 – September 2017Collections Staff – Job Level A Collections Department2. BPI Century Tokyo Lease and Finance Corporation September 2017 – February 2018Collections and ROPA Staff – Job Level A Collections Department3. BPI Century Tokyo Lease and Finance Corporation October 2017 - PresentCollections Staff – Job Level B Collections DepartmentRELEVANT WORK EXPERIENCE• Monitored payments of clients paying thru cash, checks and online debit. • Posting of payments and adjust entries using Lotus Notes Application, Ambit Asset Finance and ALAS System.• Doing day to day clients request such as Pre-term computations, Liquidated Damages, Certification and Billing concerns. • Served clients thru phone calls and seasonal client call. • Created a process improvement in automation of Official Receipt printing.• Handled multinational accounts with satisfactory.• Facilitated collections of Term Loan, Receivables Financing, Operating Leases, Full Service Operating Lease, Finance Leases and Foreign Currency Accounts.4. Malayan Insurance Company Inc. November 2009 – February 2010On the Job Trainee Retail DepartmentResponsibilities• Assisting the department on clerical works.EDUCATIONAL BACKGROUND Bachelor of Science in Business Administration Major in Marketing ManagementPolytechnic University of the Philippines2008-2012CORE COMPETENCIES• Lotus Notes• Microsoft Office (Word, Excel and Powerpoint)• Ambit Asset Finance• ALAS System• Mobius System• Amortization Schedules