JLJana Marie Lor
@janamarielor
Experienced accounting professional specializing in order-to-cash and cash application.
PhilippinesWhat I'm looking for
I am an organized, detail-oriented accounting professional with extensive experience in order-to-cash, cash application, billing, and AR reconciliation for North America, Middle East, APAC, and Oceania regions. I have led transitions (Project Aurora, Middle East account), served as SME for billing and cash application, and been promoted to Senior Analyst while earning multiple performance awards.
I am proficient in SAP R3, Oracle, Syteline, Epicor, QuickBooks, Xero, QNE, and MS Dynamics, and skilled in bank reconciliations, unapplied item management, revenue accruals, and month-end closing activities. I deliver solutions-oriented, cross-functional communication and maintain clean customer accounts through dispute resolution and process documentation.
Experience
Work history, roles, and key accomplishments
Senior Accounting Analyst
Dover Business Services
Jun 2020 - Present (5 years 7 months)
Lead cash application and order-to-cash activities for North America accounts, reconciling daily bank statements and resolving AR variances to maintain clean customer accounts. Promoted to Senior Analyst and authored work instructions for Project Aurora transition, receiving multiple performance awards.
AIManaged cash application and billing processes for Middle East, APAC and Spain regions, resolving payment disputes, producing unapplied payment and bad debt reports, and supporting month-end close. Served as SME and regional point of contact for billing and master data tasks.
AIProcessed sales orders, proformas and invoices, supported billing and payroll processing, performed AR aging and revenue cost matching, and prepared customer balance and special reports. Assisted in transitioning Middle East accounts into the Cebu hub.
Education
Degrees, certifications, and relevant coursework
Western Leyte College
Bachelor of Science, Accountancy
Completed a Bachelor of Science in Accountancy at Western Leyte College, graduating in 2016.
Tech stack
Software and tools used professionally
Availability
Location
PhilippinesAuthorized to work in
Social media
Job categories
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