Open to opportunities

Flora Dee Inasoria

@floradeeinasoria

Message

Experienced accounting professional specializing in collections, AR/AP, reconciliation, and team leadership.

Philippines

Message

What I'm looking for

I seek a finance role where I can apply AR/AP and collections expertise, lead process improvements, mentor staff, and contribute to accurate, timely financial operations.

I am an experienced accounting and collections professional with a strong background in accounts receivable, accounts payable, reconciliations, and process improvement across logistics, shared services, and corporate environments. I have led teams to reduce AR ageing, prepared performance reports, managed payroll and petty cash, conducted site inspections, and supported construction project cost reconciliation.

I bring over a decade of progressive accounting and collections experience, practical knowledge of multiple ERP and accounting systems (SAP, Oracle, ACCPAC, SUN, Titan, MoretonSmith), and proficiency in Microsoft applications. I am focused on improving quality and productivity, resolving billing disputes, and supporting reliable financial reporting to drive timely collections and operational efficiency.

Experience

Work history, roles, and key accomplishments

Admin Staff and Accountant

Private Office

Feb 2023 - Jul 2025 (2 years 5 months)

Managed AP, petty cash, payroll and inventory for construction projects and office operations; reconciled project costs and processed payments to ensure accurate financial control.

Accounts Payable Payroll Processing Petty Cash Inventory Management Microsoft Excel Financial Reporting

Team Lead

DB Schenker GASSC

Oct 2018 - Jan 2020 (1 year 3 months)

Led a collections team to reduce AR aging and optimize collections, prepared performance reports, and implemented process improvements to meet SLAs.

Collections Management AR Aging Reduction Reporting Team Leadership SLA Management Process Improvement Client Communication

Sr. Accounting Associate

DB Schenker GASSC

Aug 2016 - Sep 2018 (2 years 1 month)

Managed customer communications for timely receivables, performed credit risk reviews and reconciliations, and coordinated accounting projects to improve reporting and collections.

Accounts Receivable Credit Risk Reconciliations Reporting Continuous Improvement

Sr. Collections Analyst

Regus Service Centre Phils. B.V.

Aug 2011 - Jun 2016 (4 years 10 months)

Performed delinquent collections, account analysis and reconciliation, validated DCA invoices, and produced weekly and monthly collection reports to support recovery efforts.

Account Reconciliation Invoice Validation Reporting Customer Research

General Accountant

MF3 Holdings Group of Companies

Jun 2011 - Aug 2011 (2 months)

Handled AP and AR functions, reviewed financial reports for accuracy, and performed account reconciliations to support month-end close processes.

Accounts Payable Accounts Receivable Financial Reporting Reconciliations Month End Close

General Accountant

Le Soleil International Logistics Co. Inc.

Aug 2010 - Feb 2011 (6 months)

Processed AP and AR transactions, prepared disbursement checks and sales reports, and compiled schedules for monthly financial statements.

Accounts Payable Accounts Receivable Sales Reporting Financial Statement Preparation

Collections Analyst

Accenture

Nov 2008 - Aug 2010 (1 year 9 months)

Monitored and reconciled accounts, processed chargebacks and refunds, performed collection calls, and maintained payments reporting to resolve customer billing inquiries.

Chargebacks Data Analysis

Accounting Staff

INDICOMM, Inc.

Aug 2007 - Nov 2008 (1 year 3 months)

Performed bank reconciliations, payroll computation, voucher preparation, and ensured timely government remittances and accounting support for clients.

Bank Reconciliation Payroll Vouchers Remittances client support