Open to opportunities

Rachelle Mae Cuico

@rachellemaecuico

Message

Accounts Receivable specialist optimizing collections and financial accuracy.

Philippines

Message

What I'm looking for

I seek a role focused on AR/billing/collections within a compliant, process-driven team where I can improve cash flow, maintain accurate records, and grow professionally.

I am a detail-oriented Accounts Receivable specialist with over four years of hands-on experience in billing, collections, accounts payable, and financial reconciliation.

I have managed end-to-end AR processes, maintained accurate financial records, and improved collection efficiency through proactive follow-up and daily reporting.

In prior roles I served as Billing and Collection Officer, Accounting Officer, and AR Accounting Specialist — responsibilities included invoicing, POD verification, cash custodianship, bank deposit preparation, and account reconciliation.

I am disciplined, organized, and comfortable working independently in fast-paced environments while ensuring compliance, proper documentation, and transparent financial controls.

Experience

Work history, roles, and key accomplishments

Current

Billing and Collection Officer

Current

Sharp Travel Service Philippines Inc.

May 2024 - Present (1 year 8 months)

Managed billing and invoicing, monitored AR aging, and proactively followed up on collections; prepared daily collection and claims reports and handled bank deposit preparation and official receipts to maintain accurate financial records.

Accounts Receivable Invoicing Collections Cash Handling Document Control Financial Reporting

Accounting Officer

HSL Group Inc.

Sep 2022 - Jan 2024 (1 year 4 months)

Managed billing, AR collections, daily collection and claims reporting, served as cash custodian for branch revolving fund, and processed accounts payable including invoice validation and reconciliation.

Accounts Receivable Accounts Payable Invoice Validation Reconciliations Collection Reports Internal Controls

Accounts Receivable Specialist

Logistic Solutions Inc.

Jul 2020 - Sep 2022 (2 years 2 months)

Ensured delivered transactions with complete PODs were billed, maintained AR monitoring and collection tracking, recorded daily collection transactions, and supported AP functions including check issuance and reconciliation.

Accounts Receivable Billing Cash Management Reconciliations Reporting

Document Clerk

Puregold Price Club Inc.

Feb 2019 - Mar 2020 (1 year 1 month)

Secured and organized financial and operational documents for AP transmittal, verified accuracy of PODs prior to processing, and maintained systematic filing to support audit and compliance requirements.

Document Management & Compliance Audit Support

Education

Degrees, certifications, and relevant coursework

GenSantos Foundation College Inc.

Bachelor of Science in Accounting Technology, Accounting Technology

2014 - 2018

Completed a Bachelor of Science in Accounting Technology focusing on accounting principles, billing, accounts receivable, and financial reconciliation.