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Jenalyn Baligod

@jenalynbaligod

Accounting Assistant with VISKEE CONSULTANCY who reconciled incoming payments and maintained accurate accounts receivable records in Xero.

Philippines

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At VISKEE CONSULTANCY, I followed up on outstanding student accounts and maintained AR records and customer ledgers in Xero.

I monitored aging reports, documented payment plans, and investigated payment discrepancies, unapplied payments, and short payments. I also applied and reconciled incoming payments against invoices.

At PRITI LAD PROFESSIONAL CORPORATION, I processed Accounts Payable invoices and monitored Accounts Receivable in QuickBooks. I prepared amortization and deferred revenue schedules to support financial reporting.

From December 2022 to July 2026, I managed my family business, overseeing operations and finances, tracking expenses, reporting weekly cash flow, and supervising staff.

Experience

Work history, roles, and key accomplishments

Manager

Family Business

Dec 2022 - Jul 2026 (3 years 7 months)

Managed family business operations, finances, inventory, staffing, and customer service. Implemented process improvements, supervised staff, and handled cash flow reporting.

Operations Management Financial Oversight Inventory Management Staff Supervision Cash Handling Customer Service Process Improvement Expense Tracking Cash Reporting

Virtual AR Collection Officer

VISKEE CONSULTANCY

Jan 2022 - Jan 2023 (1 year)

Conducted systematic follow-ups on outstanding student accounts, maintained AR records in Xero, and resolved payment discrepancies. Coordinated payment plans and supported month-end reconciliation.

Accounts Receivable Collections Xero Payment Reconciliation Client Communication Dispute Resolution AR Aging Payment Plans monthly reconciliation

Virtual Assistant / Lead Generation Specialist

CRANFIELD GROUP

Dec 2020 - Nov 2022 (1 year 11 months)

Managed email inboxes and professional outreach, conducted lead generation and prospect research, and maintained CRM records. Supported administrative tasks and client communication.

Lead Generation Prospect Research CRM Management Email Management Outreach Administrative Support Client Communication Outlook LinkedIn

Virtual Accounting Assistant

PRITI LAD PROFESSIONAL CORPORATION

Dec 2020 - Dec 2021 (1 year)

Processed and recorded Accounts Payable and Receivable in QuickBooks, prepared amortization and deferred revenue schedules, and managed accounting emails and documentation for remote clients.

Accounts Payable Accounts Receivable Quickbooks Amortization Schedules Deferred Revenue Financial Reporting Document Management Remote Client Support