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Blessa Grace Tordesillas

@blessagracetordesill

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Detail-oriented accounting professional with proven success in receivables collection.

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What I'm looking for

I seek a finance/accounting role where I can apply strong AR/AP, reconciliations, and audit support skills in a collaborative, process-oriented environment that values accuracy and continuous improvement.

I am a detail-oriented accounting professional with broad experience across education, banking, travel, government, and private organizations, skilled in accounts receivable/payable, credit management, income auditing, payroll, and financial reporting.

I have a track record of process improvement and strong analytical accuracy, highlighted by achieving 100% receivables collection while managing invoicing, collections, reconciliations, and monthly closings using ERP systems.

I value integrity, effective stakeholder communication, and internal control compliance, and I am committed to supporting audits, ensuring timely financial reporting, and contributing to efficient financial operations.

Experience

Work history, roles, and key accomplishments

Current

Finance Officer

Current

Doha British School

May 2022 - Present (3 years 10 months)

Managed school fees invoicing, collections, and parent/company correspondence, achieving 100% receivable collection and improving cash flow; oversaw petty cash, bank reconciliations, supplier payments, and supported annual audits.

Accounts Receivable Invoicing Bank Reconciliation Cash Management Accounts Payable Payroll Financial Reporting Internal Controls

Accountant

Erga Qatar

Nov 2020 - Apr 2022 (1 year 5 months)

Processed accounting entries, reconciliations, and financial reports while managing AR/AP, payroll, and monthly closings in ERP; ensured internal control compliance and supported external audits.

General Ledger Reconciliations ERP Accounts Payable Accounts Receivable Payroll Financial Reporting Audit Support

Accountant

Jnan Tours Company

Oct 2015 - Oct 2020 (5 years)

Oversaw end-to-end accounting, cashiering, monthly reconciliations, payroll, budget planning and prepared financial reports to support external audits and operational decision-making.

Cashiering Payroll Budgeting Reconciliations Financial Reporting Accounts Payable Audit Support

Revenue Collection Officer

Municipality of San Jose De Buenavista

Apr 2015 - Oct 2015 (6 months)

Managed real property tax collection, fund verification, cheque issuance and cash book maintenance; conducted audits of business permits, licenses, and sales reports to ensure compliance and accurate remittances.

Revenue Collection Cash Management Audit Financial Reporting

Revenue Collection Clerk

Municipality of San Jose De Buenavista

Oct 2009 - Mar 2015 (5 years 5 months)

Collected government fees and taxes, prepared financial statements and reports, maintained tax records and remittances, and supported annual audits of local business establishments.

Record keeping Financial Reporting Remittances Audit Support

Loan Accounts Assistant

Valiant Rural Bank

Dec 2008 - Aug 2009 (8 months)

Assisted in loan processing, documentation, verification, client record management, and follow-up on loan dues and overdues while handling administrative tasks and office correspondence.

Loan Processing Documentation Client Records Collections Administrative Support

Admin/Accounts Assistant

Planters Development Bank

Aug 2008 - May 2009 (9 months)

Supported loan processing, documentation and verification, maintained client records, followed up on overdue loans, and performed office administrative duties including PO issuance.

Loan Processing Documentation Administrative Support Collections