Open to opportunities

Edrian Jelome Rena

@edrianjelomerena

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AR and collections specialist optimizing cash flow with ERP and reconciliation expertise.

Philippines

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What I'm looking for

I seek a finance role focused on AR, collections, and reconciliations within a collaborative company that values process improvement, regulatory compliance, and growth in FinTech or payment operations.

I am an Accounts Receivable Associate with experience working with multiple companies to manage and collect receivables. My responsibilities include monitoring past-due accounts, conducting collection calls with clients to follow up on outstanding balances, and negotiating payment terms to ensure timely resolution. These are the tech tools that I am knowledgeable using with such as SAP Hana/Ariba, Pronto, MIS, Jira, GetPaid, Microsoft Dynamics, Illion and Canva.

I contribute to maintaining healthy cash flow and revenue through effective communication, accurate account management, and consistent follow-ups.

Experience

Work history, roles, and key accomplishments

Current

AR Associate II

Current

Altrad Pacific Shared Services, Inc.

Apr 2025 - Present (10 months)

Manage invoicing, billing, and reconciliations to ensure timely client payments and healthy cashflow; prepare AR aging reports and verify contracts to prevent billing discrepancies while processing refunds and credit applications.

Accounts Receivable Invoicing Bank Reconciliation Illion Reports Credit Management

Collections Specialist

Tyler Technologies Philippines, Inc.

Nov 2024 - Mar 2025 (4 months)

Generated AR aging and collections reports, negotiated payment plans for past-due accounts, and performed reconciliations using GetPaid and Microsoft D365 while updating client records in Microsoft Dynamics CRM.

Collections GetPaid ERP Microsoft Dynamics CRM Reconciliations Jira

Finance Officer

Flash Express Philippines Co. Ltd., Inc.

Feb 2023 - Sep 2024 (1 year 7 months)

Managed AR for B2B/B2C/B2M channels, reconciled daily collections and multiple bank accounts, prepared monthly collection and revenue reports, and supported tax compliance and regulatory audits.

Accounts Receivable Bank Reconciliation Revenue Tax Compliance Collections Management ERP Regulatory Compliance Financial Analysis

Billing and Collections Officer

Ayala Property Management Corporation

Sep 2022 - Feb 2023 (5 months)

Processed billings and daily cash/online collections, reconciled checks and deposits, supported month-end closing, and conducted onsite audits while ensuring tax compliance and accurate recording of collections.

Billing Collections Bank Reconciliation Month End Close Tax Compliance Cash Management

Education

Degrees, certifications, and relevant coursework

Pamantasan ng Cabuyao

Bachelor of Science in Business Administration, Financial Management

Grade: GWA 1.86

Activities and societies: Student Regent and President of the University Student Government; President of Junior Financial Executives; Best in Research Thesis; Best in Practicum/Internship (600+ hours at Tomodachi Global Resources Inc.).

Completed a Bachelor of Science in Business Administration with a major in Financial Management, graduating in June 2022 with a GWA of 1.86 and recognized for leadership and research awards.