Jonnel Salgado Email & Phone Number

Two Ecom SM MOA Complex

• Part of Condor Accounts RA and Billing Migration from US to Philippines 2017
• Doing Manual Invoicing for 17 Clients/Accounts; coordinating with the clients, Operations Team and the RA Team in coming up an actual and client-facing invoice. This is thru Email, Web Call and Chat.
• Help with the RA team in contract review and analyzation.
• Created several Invoice Templates and Recon templates useful during the Billing and Invoicing process
• Has access to several Third-Party… Show more
• Has access to several Third-Party Invoicing System

Philplans Building, Kalayaan Ave, BGC, Taguig

• Assigned as Billing Analyst. Responsible in generating and preparing Clients’ invoices weekly, bimonthly, monthly and base on fiscal calendar. Invoices were prepared and generated with Billing system, Softrax, SAP and.
• Receives calls and queries from Operations, Client Supports Team and… Show more
• Receives calls and queries from Operations, Client Supports Team and from clients for Billing Reconciliations and will provide accurate and immediate responds to queues and their concerns.
• Responsible in weekly uploading of Softrax invoices to SAP for Revenue and Accounts Receivable entries.
• Responsible in managing and maintaining Clients Contract details in to Softrax; see to it that Net Terms are updated, Bill Address and Bill recipients are correct and billing period are up to date.
• Responsible for understanding and complying with all policies, procedures and regulation relating to job duties.

One Ecom, SM MOA Complex, Pasay City, Philippines

• Assigned at AR Europe handling Germany and Austria Accounts (e.g., As a Sr. Acctg. Asst, responsible in handling Weekly and Monthly (Month-End Closing) reconciliations, daily posting and applications of receipts.
• Assigned at AR Europe handling Germany and Austria Accounts (e.g., As a Sr. Acctg. Asst, responsible in handling Weekly and Monthly (Month-End Closing) reconciliations, daily posting and applications of receipts.

Marikina City, Philippines

• Handling multifaceted accounting position (e.g., data posting, follow up collections, filing, records management and billing) as the assistant to the Accounting Manager. Quickly became a trusted assistant known from an.
• Communicated effectively with McDonald’s Store, Yellow Cab Food Corporation, Subway Fast Food Offices and to other third-party clients to follow up collections, reconcile… Show more Handling multifaceted accounting.
• Communicated effectively with McDonald’s Store, Yellow Cab Food Corporation, Subway Fast Food Offices and to other third-party clients to follow up collections, reconcile Statement of Accounts and discuss billing.
• Generate and prepares billing documents regularly. Prepares Store’s Statement of Accounts monthly and send them for their reference. Responsible also in the preparation of Collection and Demand Letter for store’s.
• Entrusted to manage Bank Statements of the company and was included as one of the authorized staff to ask information regarding bank transactions and requests.
• Responsible in preparing AR Aging Reports weekly after posting and upload entries for billing and collections to accounting system (SUN5).

Philippines