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Honeyleth Varca

@honeylethvarca

Accounts Receivable Associate Manager at QUIPPER PHILIPPINES INC., improving receivables controls and shortening month-end close.

Philippines

Message

At QUIPPER PHILIPPINES INC., I lead accounts receivable operations and collection strategy, and manage forecasting, reporting, expected credit loss assessment, and month-end receivables performance. I’ve driven improvements that strengthened controls, reduced manual reconciliation, and shortened month-end closing activities.

Previously, I managed receivables and billing at QUIPPER PHILIPPINES INC. and NINJAVAN PHILLIPPINES, INC., supporting timely collections and accurate reporting. At BOT LEASE AND FINANCE PHILIPPINES, INC., I assessed credit risk and handled disbursements, remittances, reconciliations, and tax schedules.

Experience

Work history, roles, and key accomplishments

Current

Accounts Receivable Associate Manager

Current

Quipper Philippines Inc.

Nov 2024 - Present (1 year 11 months)

Led accounts receivable operations and collection strategy, improving financial reporting accuracy and timeliness. Drove process improvements, managed stakeholder alignment, and developed team capability through coaching and training.

Accounts Receivable Management Collections Forecasting Reporting Expected Credit Loss (Ind AS 109)Month End Closing Process Improvement Stakeholder Management Team Leadership Coaching Audit Support

Accounts Receivable Officer

Quipper Philippines Inc.

Jan 2024 - Oct 2024 (9 months)

Owned end-to-end invoicing, collections, and receivables management, ensuring accurate billing and timely follow-up. Delivered forecasting insights and strengthened controls to support month-end close.

Invoicing Collections Accounts Receivable Management Forecasting Month End Closing Stakeholder Management Issue Resolution

Senior Accounts Receivable Accountant

Ninja Van Philippines, Inc.

May 2022 - Dec 2023 (1 year 7 months)

Owned receivables operations and billing governance for key accounts, ensuring accurate invoicing and compliance. Delivered revenue and accrual reporting to support business decisions and improved collection visibility.

Accounts Receivable Management Billing Governance Revenue Reporting Accrual Reporting Collections Compliance

Accounts Receivable Accountant

Ninja Van Philippines, Inc.

Sep 2020 - Apr 2022 (1 year 7 months)

Managed billing, collections, and payment application for strategic accounts, ensuring accurate invoicing and timely cash application. Resolved billing discrepancies and customer disputes to improve collection performance.

Billing Collections Payment Application Accounts Receivable Management Dispute Resolution Customer Management

Credit Analyst

Bot Lease and Finance Philippines, Inc.

Oct 2019 - Dec 2019 (2 months)

Led credit assessment and financial evaluation of borrowing accounts, reviewing financial statements and cash flow capacity. Analyzed risk exposure and recommended credit structure and terms based on financial analysis and company policies.

Credit Analysis Financial Analysis Risk Assessment Financial Statements Cash Flow Analysis Credit Policy

Accounting Associate

Bot Lease and Finance Philippines, Inc.

Jun 2017 - Sep 2019 (2 years 3 months)

Owned disbursement processing, remittance execution, and ledger reconciliation to ensure accurate cash movement. Prepared tax schedules and supported quarterly and annual financial reporting requirements.

Disbursement Process Remittances Ledger Reconciliation Tax Preparation Financial Reporting Accounting