Open to opportunities

Kenny Ariem

@kennyariem

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Experienced Senior Accountant specializing in Accounts Receivable and Finance.

Philippines

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What I'm looking for

I seek a role that values collaboration, innovation, and professional growth.

I am a dedicated Senior Accountant with extensive experience in Accounts Receivable and financial management. My career spans several years in the shared services sector, where I have honed my skills in invoicing, cash management, and stakeholder collaboration. I thrive in environments that demand analytical thinking and problem-solving, consistently delivering results that align with organizational goals.

Throughout my tenure at Boehringer Ingelheim and Surbana Jurong, I have led cross-functional projects, trained new specialists, and implemented process improvements that enhanced efficiency and accuracy. My commitment to continuous improvement has earned me recognition as a top performer, and I take pride in my ability to communicate complex financial information to non-financial audiences effectively.

I am passionate about fostering a collaborative team climate and driving innovative solutions that contribute to the overall success of the organization. I am eager to bring my expertise in financial management and my proactive approach to a new role where I can continue to grow and make a meaningful impact.

Experience

Work history, roles, and key accomplishments

Senior Accountant

Surbana Jurong Global Shared Service Center

Nov 2024 - Nov 2024 (0 months)

Managed accounts receivable processes including generating invoices, validating customer payments, and coordinating with stakeholders to resolve inquiries. Ensured compliance with SLA processing times and identified process improvements.

Accounts Receivable Invoicing Stakeholder Management Process Improvement Financial Reporting Documentation Team Leadership Cash Management

Accounts Receivable Specialist

Boehringer Ingelheim Global Business Services Center

Dec 2021 - Nov 2024 (2 years 11 months)

Led cross-functional projects and trained new specialists in accounts receivable processes. Managed bank statement reconciliations, cash applications, and stakeholder communications while achieving high performance metrics.

Accounts Receivable Cash Application Bank Reconciliation Financial Reporting Process Automation Stakeholder Management Training Problem Solving

Patient Account Representative

Conifer Health Solutions Global Business Services Center

Mar 2019 - Dec 2021 (2 years 9 months)

Acted as a subject matter expert in AR payment variance, leading a team to achieve productivity goals. Developed skills in healthcare claims processing and collaborated with various departments to resolve billing issues.

Healthcare Claims Accounts Receivable Team Leadership Problem Solving Cross Functional Collaboration Billing Revenue Cycle Management Data Analysis Customer Service

Billing Officer

Pope John Paul II Hospital and Medical Center

Jun 2019 - May 2020 (11 months)

Managed billing and collection processes, supervised staff, and handled customer complaints. Developed SOPs for effective communication and collection strategies, ensuring timely payments.

Billing Collections Customer Service Leadership Process Improvement Reporting Conflict Resolution Financial Management Team Management

Billing Clerk

Toyota Bicutan

Dec 2017 - Apr 2018 (4 months)

Performed various billing processes and maintained customer service standards. Supported accounting audits and assisted in managing customer appointments and billing histories.

Billing Customer Service Documentation Communication Data Management Problem Solving

Education

Degrees, certifications, and relevant coursework

Dr. Filemon C. Aguilar Memorial College of Las Piñas

Bachelor of Science, Business Administration

2013 - 2017

Completed a Bachelor of Science in Business Administration with a major in Financial Management, focusing on the principles of business management and financial analysis.