Jestoni Singco

Reviewed outstanding overdue invoices, provided missing copies, and resolved customer disputes. Posted various payments including wire transfers, cheque deposits, and credit card payments for multiple regions.

Reviewed customer outstanding invoices and collaborated with business units to determine effective collection approaches. Participated in monthly, quarterly, and yearly closing activities, and acted as a credit analyst for blocked sales orders.

Supported accounts receivable activities including payment queries, posting payments, and collections. Managed portfolios for key accounts and communicated with customers' accounts payable teams to check payment statuses.

Responsible for payment posting for APAC countries and monitoring unidentified and unallocated payments. Ensured timely distribution of bank receipts to assigned countries.

Recorded payments, investigated unapplied payments, and processed customer credit card payments. Evaluated customer credit increases and released blocked orders.

Recorded daily cash collections, checked unapplied and partial payments, and reviewed unbilled invoices. Answered phone inquiries for accounts receivable transactions and ensured timely sending of statements of account.

Completed a Bachelor of Science in Business Administration with a concentration in Management Accounting. Gained foundational knowledge in business principles and financial management.