Edrian Jelome Rena

Managed AR invoicing and billing to ensure accurate, on-schedule client payments while maintaining cash flow by monitoring receivables and past-due accounts. Produced weekly and monthly AR aging reports, performed bank reconciliation, coordinated contract term validation to prevent billing errors, and processed refunds, credit applications, and private transactions using SAP and Pronto.

Handled collections for past-due customers by generating AR aging and delinquency reports, sending reminders and demand letters, and negotiating payment plans to settle outstanding accounts. Reconciled activity using GetPaid ERP and Microsoft Dynamics 365, updated customer records in CRM, managed tasks in Jira, and supported refunds, credit applications, write-offs, and service discontinuation.

Managed accounts receivable and daily collections to maintain healthy cash flow across B2B, B2C, and B2M transactions. Reconciled multiple bank accounts and prepared monthly collection and revenue reporting, supporting budgeting and tax compliance while investigating billing disputes and preparing regulatory compliance case summaries.

Processed client billings and invoices while ensuring accurate daily cash and online collections and supporting month-end closing through correct recording of collections. Reconciled checks and bank deposits using ESAS ERP, performed tax compliance activities, managed PCF/RFP/EF/CA liquidation accuracy, and provided support for finance and estate audits.

Grade: GWA 1.86

Activities and societies: Academic awards: University Leadership Award (Board of Regents – Student Regent; President, University Student Government) and Best in Research Thesis. Best in Practicum/Internship; Accounting Assistant (600+ hours) at Tomodachi Global Resources Inc.

Earned a BS in Business Administration with a major in Financial Management, graduating in June 2022. Received academic recognition including University Leadership Award and Best in Research Thesis.