Romely Ocon Email & Phone Number

1578 Cmcc Inc. Toronto, On

CURO uses sophisticated and proprietary acquisition, underwriting and CRM technologies to manage a diverse range of online, mobile and branch-based consumer financial and loan services.The Company’s line of business includes performing functions related to depository banking. Other financial services includes global money transfers, currency exchange & prepaid MasterCard.Our Brands: US • Speedy Cash, Verge Credit | Stride Bank, Rapid Cash, Opt+, Avio Credit, Revolve FinanceCA • CASH MONEY, Lend Direct, Opt+, FlexitiA c h i e v e m e n t s :Regional Top 10 seller fty 2020, 2021, 2022Perfect Call awardee fty 2020, 2021, 20225 Star Google reviewed by customersD u t i e s & R e s p o n s i b i l i t i e sContinually strive to achieve financial targets through the delivery of exceptional client serviceEngage customers in day to day advice needs, service transactions and customer problem resolution. Understand customer needs and guide customers to the right contact person for appropriate solutions while exercising good judgement in confidential matters. Support the frontline staff with scheduled cash and non-cash transactions; resolve critical issues and report non-standard matters to management.Recommend improvements to work practices, branch operations and processes to enhance customer experience and achieve operational excellence. Review & understand various reporting statements to the financial board Participate in the planning & execution of local marketing initiatives, both internally and externallyInbound & outbound phone skills are to company standardsEnsure client concerns are resolved & escalated as necessary Adhere to all corporate policies & procedures; Cash control policies & security policiesAdhere to regulatory requirements & diligence in reporting as required by the Government & other Provincial Specific Legislation

Notre Dame Avenue, Winnipeg Manitoba

Health Science Center - Finance Department Accounts Receivable SpecialistReviewed and validated accuracy of charges to patient’s Health Coverage to prepare for necessary invoiceEnsured that invoices are mailed out on time and documents are filed accordingly Prepared journal entries, reconciliation and performed process analysis and communicated recommendations

Dubai Media City

A Global Media & Broadcasting Company that handles Subscriptions, Cables, IPTV, Mobile TV, PPV, Advertising Sales -Print & Air, Marketing & Promotions -Star Studio Magazine, Theatrical & Events.Finance and Administrative Management DepartmentFinancial Analysis: Maintains Balance Sheets and P&L statements impact. Performs market analysis, economic analysis, operation analysis and financial accounting, accounting and controlling. Applies financial planning and decision support principles. Understands business combinations and restructurings.Cash | Accounts Receivables | Collection: Collects receivables, Monitors Bank Statements, Forecast and reconciles customers account. Calculates fees, Customer Account Analyses, & Handles Disputes and Discrepancies. Analyzes open credits, Review of accuracy and completeness. Reconciliation of Bank Statements, Validation, verification and update of collections.Global Operations Management: Maintains Internal Control, Effects time and risk collections. Investigates, analyzes and updates payment correction, Validation and invalidation of revenue transactions. Validation on Re-installation and Equipment Maintenance Subsidy (REMS) Accounts Payable: Accounts Payable: Calculates and releases correspondent’s payroll, Responsible for compliance of petty cash fund policy.

Philippines

Accounting DepartmentDetermined cost of operations by establishing standard costs; collecting operational dataIdentified financial status by comparing and analyzing actual results with plans and forecastsGuided cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actionsImproved financial status by analyzing results; monitoring variances; identifying trends; recommending actions to managementReconciled transactions by comparing and correcting dataMaintained database by entering, verifying, and backing up dataRecommended actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materialsIncreased productivity by developing automated accounting applications; coordinating information requirementsProtected operations by keeping financial information confidentialMaintained technical knowledge by attending educational workshops; reviewing publicationsContributed to team effort by accomplishing related results as needed.

Philippines

Internal Audit DepartmentIdentified and assessed areas of significant business riskImplemented best audit and business practices in line with applicable internal audit statementsManaged resources and audit assignmentsIdentified and reduced all business and financial risks through effective implementation and monitoring of controlsDeveloped, implemented and maintained internal audit policies and procedures in accordance with local and international best practiceCompiled and implemented the annual Internal Audit planConducted ad hoc investigations into identified or reported risksOversaw risk-based audits covering operational and financial processesEnsured complete, accurate and timely audit information is reported to Management and/or Risk CommitteesOverall supervision of planned annual audits.

Philippines

Credit Investigation and Appraisal UnitEvaluated clients’ credit data and financial statements in order to determine the degree of risk involved in lending money to themPrepared reports about the degree of risk in lending money to clientsAnalyzed client records and using the data to recommend payment plansConferred with credit associations and references to exchange credit information on clientsEvaluated the financial status of clients by producing financial ratios through computer programsFiled out loan applications and including the credit analysis and loan request summaries, then submitted these loan applications to loan committees for their approvalHelped supply chain and sales and marketing departments in managing financial orders to help them control credit exposure, make payments on time, and reduce the risk of customer disputesConferred with clients to verify their financial/credit transactions and to resolve their complaints

Bachelor Of Science In Accountancy, Major In Accounting; Bachelor Of Science In Business Administration, Major In Financial Management

Activities and Societies: PICPA - JPIA; CABA Council - PRO; JFINEX

High School

Activities and Societies: Reconciler Journal - Sports Editor; Sports Club - Vice President; Class 2001 - PRO; Cheering Squad, ULS Choir

Bachelor Of Arts - Ba, International/Global Studies