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Joseph Adornado

@josephadornado

Senior Accounts Receivable Officer at Probe Group Philippines, maintaining 98–100% billing accuracy on monthly client billings.

Philippines

Message

At Probe Group Philippines, I generate customer invoices in NetSuite while maintaining 98–100% billing accuracy, and manage monthly client billings averaging approximately AUD 9 million. I also investigate billing disputes, follow up on overdue balances, and process customer payments, refunds, and credit memos.

Previously, at WNS Philippines, I managed an average of 1,000 U.S. customer accounts and collected an average of USD 12 million. Across my accounting work, I’ve supported financial reporting, reconciliations, and month-end close, and at DynCorp International I supervised accounting operations for international government contracts.

Experience

Work history, roles, and key accomplishments

Current

Senior Accounts Receivable Officer

Current

Probe Group Philippines

Mar 2022 - Present (4 years 7 months)

Generate and issue customer invoices in NetSuite while maintaining 98–100% billing accuracy. Manage monthly client billings averaging approximately AUD 9 million in revenue.

NetSuite Billing Accounts Receivable Collections P&L Analysis Bank Reconciliation Journal Entries Financial Reporting Internal Controls

Senior Associate – Operations, Accounts Receivable

WNS Philippines

Mar 2019 - Mar 2022 (3 years)

Managed an average of 1,000 U.S. customer accounts using SAP and GetPaid in a high-volume accounts receivable environment. Collected an average of USD 12 million while reducing outstanding receivables.

SAP GetPaid Accounts Receivable Collections Account Reconciliation Aging Analysis Reporting

Owner / Administrator

Green Zone & Spinner Internet Café

Jan 2015 - Feb 2019 (4 years 1 month)

Managed accounting records, cash flow, sales reporting, and expense monitoring for daily business operations. Supervised daily operations, customer service, and administrative activities.

Bookkeeping General Ledger Accountant Cash Flow Management Operations Management Customer Service Computer Systems Networking

Accounting Supervisor – International Operations

DynCorp International

Dec 2009 - Nov 2014 (4 years 11 months)

Supervised accounting operations supporting international government contracts and financial compliance requirements. Consolidated financial reports and monitored cash balances to support accurate reporting and forecasting.

Financial Reporting Cash Forecasting Internal Controls Audit Coordination Compliance Supervision

Senior Accountant / Accountant – International Operations

Washington Group International

Nov 2006 - Mar 2008 (1 year 4 months)

Prepared journal entries, payroll accruals, account reconciliations, and financial documentation. Processed subcontractor invoices and petty cash disbursements in support of accounting operations.

Journal Entries Payroll Accruals Account Reconciliation Vendor Subcontractor Billing Petty Cash Compliance Month End Closing

Accountant – International Operations

Daoud & Partners

May 2006 - Nov 2006 (6 months)

Prepared financial statements, journal entries, payroll, cash receipts, and reconciliations. Maintained ledger accuracy and submitted reports to head office.

Financial Statements Journal Entries Payroll Cash Receipts Reconciliations Forecasting Cash Management

Cashier – International Operations

Army & Air Forces Exchange Service

May 2004 - Apr 2006 (1 year 11 months)

Processed cash transactions and Western Union services in a high-volume environment. Performed inventory verification and cash balancing with accuracy and attention to detail.

Cash Handling Western Union Inventory Verification Customer Service Training