Open to opportunities

Alexandria De Leon

@alexandriadeleon

Message

I’m an accounting and billing professional leveraging Excel, SQL, and ERP systems.

Philippines

Message

What I'm looking for

I’m looking for an accounting or billing role where I can ensure accurate ledgers, streamline invoicing and reconciliation using Excel/SQL/ERP tools, and support revenue cycle and accounts receivable with speed, integrity, and reliable reporting.

I’m an Accounting Information System graduate currently completing my BSA in Accountancy, with specialized training in automated invoicing, revenue cycles, and ledger reconciliation. I bring a track record of handling high-integrity data and streamlining workflows using tools like QuickBooks, Xero, NetSuite, MS Excel, and SQL.

In my Billing Specialist and Billing Clerk roles, I computed consumption data, prepared invoices, managed accounts receivable activities, and reconciled customer payments by matching receipts with invoices and verifying collection reports. I also support compliance-focused work through tax reporting, accounts payable processing, and maintaining accurate financial documentation, always prioritizing speed, accuracy, and tech-driven solutions.

Experience

Work history, roles, and key accomplishments

Financial Advisor

Sun Life Philippines

Jan 2024 - Present (2 years 6 months)

Assessed clients’ financial goals, risk profiles, and investment needs to build customized financial and wealth management plans. Recommended financial products, monitored client portfolios, maintained records for compliance, and conducted financial literacy presentations.

Financial Planning Wealth Management Retirement Solutions Compliance Support

Billing Specialist

NGC Waterworks Industrial Pump Trading & Services

Jan 2024 - Present (2 years 6 months)

Computed water consumption and generated monthly billing statements, invoices, and Official Receipts while streamlining data extraction and automating workflows to reduce billing generation time. Managed accounts receivable, reconciled payments to invoices and DCRs, and handled billing inquiries and account adjustments.

Invoicing Accounts Receivable Collections Payment Reconciliation Ledger Maintenance Customer Data Management CRM Data Extraction Billing

Accounting Intern

Allied Care Experts (ACE) Malolos Doctors

Jan 2023 - Present (3 years 6 months)

Processed check disbursements through the Financial Management System and prepared tax forms for BIR reporting. Created and posted accounts payable entries, prepared patient service billing, and organized procurement and financial documents for accurate recordkeeping.

BIR Form Preparation (1601EQ)QAP 1601E System Receiving and Recording Patient Billing Professional Fee Claims Reports

Billing Clerk

NGC Waterworks Industrial Pump Trading & Services

Jan 2022 - Present (4 years 6 months)

Monitored water service revenue by managing customer account balances and verifying billing data to support accurate revenue tracking. Prepared billing statements and receipts, verified charges by reviewing meter readings, and followed up on overdue balances while maintaining customer records and supporting billing inquiries.

Custom Billing Statements Statements Of Account Meter Reading Verification Accounting Support

Customer Service Cashier

NGC Waterworks Industrial Pump Trading & Services

Jan 2021 - Present (5 years 6 months)

Provided customer service support including handling inquiries, processing service applications, and resolving complaints to ensure customer satisfaction. Processed payments and account transactions with accurate cash handling, including cash drawer balancing and secure deposit preparation, and verified online/QR payments.

Customer Service Cash Handling Cash Drawer Balancing Application Processing Complaint Resolution Transaction Processing Water Service Connection Payments Payments

Accounting Intern

Tulungan Mutual Benefit Association Incorporated

Jan 2019 - Present (7 years 6 months)

Supported daily accounting by recording financial transactions, preparing invoices, and maintaining organized financial documentation. Maintained general ledgers and special journals and validated entries by matching records against invoices, receipts, and supporting documents.

Invoice Processing Transaction recording Payment Entries and Adjustments Validation US GAAP