Jelly Agustin
@jellyagustin
Finance professional with 10+ years in accounts receivable, accounts payable, and reporting—driving compliance, accuracy, and process improvements.
What I'm looking for
I’m a results-driven finance and accounting professional with more than 10 years of experience across accounts receivable, accounts payable, inventory, and reconciliation. I’ve built a reputation for optimizing financial performance through process improvement, accurate reporting, and strong attention to regulatory compliance.
In senior roles, I’ve handled Accounts Receivable and Accounts Payable processes for multiple entities, conducted collections through calls and reminder communications, and supported timely resolution of discrepancies. I also performed invoice pre-audit and verified contract details to ensure billing accuracy.
I bring hands-on ERP experience and a focus on reliable financial operations. My background includes managing AR reporting and analysis, coordinating payment follow-ups, and delivering accurate international reporting across different industries.
Across each role—from finance operations to analyst-level work—I prioritize clarity, control, and measurable results. I’m energized by improving workflows, strengthening compliance, and helping teams run financial processes with confidence.
Experience
Work history, roles, and key accomplishments
Senior Accountant
Cloudstaff Philippines
Jan 2022 - Jan 2024 (2 years)
Handled accounts receivable and accounts payable processes for multiple entities. Improved performance through accurate financial reporting and ongoing reconciliation.
Credit and Collection / Admin Staff
Pediatric Associates Inc
Jan 2011 - Jan 2020 (9 years)
Performed accounts receivable and credit/collection tasks while providing administrative and receptionist support. Resolved billing-related issues and supported accurate customer account handling.
Accounting Assistant
Cookie Cafe Franchise System Inc.
Jan 2012 - Jan 2013 (1 year)
Coordinated accounting and inventory activities to support day-to-day operations. Assisted with administrative accounting tasks related to financial processes and stock tracking.
Accounts Receivable Officer
Cloudstaff Philippines
Jan 2026 - Present (5 months)
Performed accounts receivable collections through calls and reporting, including reminder communications. Supported process improvement and regulatory compliance using ERP systems.
Accounts Receivable Specialist
Numed Pharma
Jan 2021 - Present (5 years 5 months)
Conducted accounts receivable collection calls and payment follow-ups. Managed customer payment timelines to support timely collections.
Finance Assistant
Pacific Healthcare Philippines Inc.
Jan 2010 - Present (16 years 5 months)
Managed payment processing, bank deposits, reimbursements, and disbursements. Supported accurate handling of financial transactions and related documentation.
Education
Degrees, certifications, and relevant coursework
San Beda University
Master of Business Administration, Finance
Earned a Master of Business Administration with a finance focus from San Beda University in 2010.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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