Worked with sales and regional managers under sales operations. Handles reporting, commissions and adhoc analysis. In charge of client's database in SAP. Managed returns from the customer and responsible for client's claims from Luzon, Visayas and Mindanao under Modern and General Trade.

Started out as payroll then billing, I was promoted to Account Facilitator. Managed multiple accounts from different platforms, ranging from manufacturing, sales, agriculture and food and beverages. Together with the team, we're able to hit the 60 million quarterly target from year 2017 to 2019 for the cluster. Meet client's demand and expectation, ensures and proposes solutions favorable for both parties. In-charge of the cluster’s billings and responsible for the cluster’s account receivables and ensures tolerable DBO. Ensures all billing invoices are paid on or before their due date and sends bill reminders regarding outstanding accounts.

Ensure the billing documents are correct and properly monitored and sent out on or before payout date. Recording and posting of billing and collection of every client through the system and updating their corresponding statement of accounts. Responsible for invoicing and computation of billings of clients.

Computes DTRs of members. Processed payouts and reimbursements of deployed members from different clients. Responsible for keeping and updating of the deployed member’s records. (example: savings, coop share)