Open to opportunities

Shierla Anguit

@shierlaanguit

Message

Detail-oriented billing and collection specialist with accounting expertise.

Philippines

Message

What I'm looking for

Driven by integrity, purpose, and a heart for service, I’m seeking a role where I can make meaningful contributions, grow professionally, and thrive in a team-oriented environment. I’m passionate about using my skills to create real impact and support a greater mission

I am a detail-oriented accounting professional with a Bachelor of Science in Accountancy from St. Vincent's College Inc. My experience spans across billing and collections, where I have honed my skills in accurate invoicing, timely collections, and resolving payment discrepancies. I am proficient in utilizing various accounting software, including QuickBooks, Xero, and SAP, to track outstanding balances and streamline billing processes.

In my current role as a Collection and Billing Specialist at Medspecialized, Inc., I generate accurate invoices for US customers and manage billing cycles effectively. I take pride in my ability to follow up on overdue payments and negotiate payment plans, ensuring that collections are timely and efficient. My analytical skills allow me to create and analyze aging reports, categorizing invoices by their overdue duration, which aids in prioritizing collections.

With certifications as a QuickBooks Certified ProAdvisor and Xero Advisor, I continuously seek to enhance my expertise in financial management. I am committed to maintaining high standards of accuracy and efficiency in all my financial dealings, and I thrive in environments that challenge my problem-solving abilities and attention to detail.

Experience

Work history, roles, and key accomplishments

Current

Collection and Billing Specialist

Current

Medspecialized, Inc.

Jul 2022 - Present (3 years 2 months)

Generated accurate invoices for products or services provided to US customers, clients, or partners. Followed up with customers who have overdue payments to ensure timely collection and negotiate payment plans and terms with delinquent customers. Created and analyzed aging reports to identify outstanding invoices and categorize them by the length of time they've been overdue.

Billing Collections Invoicing Negotiation Customer Service Financial Reporting QBO

Bookkeeper

Primus Ventures

Jan 2021 - Present (4 years 8 months)

Entered financial transactions such as sales, purchases, payments, and receipts into Syspro. Monitored A/R and AP, tracked expenses, reconciled accounts and prepared financial reports. Conducted monthly warehouse inventory count and bi-weekly van inventory.

Bookkeeping Accounts Receivable Accounts Payable Expense Reporting Account Reconciliation Financial Reporting Inventory Management Syspro

Contact Tracer

DILG

Oct 2020 - Present (4 years 11 months)

Reached out to individuals who have tested positive for a contagious disease to gather information about their recent contacts. Informed individuals who may have been exposed about their potential risk and the need for testing or monitoring. Offered guidance and instructions, monitoring and follow up, and educational outreach.

Contact Tracing Risk Assessment Communication Monitoring Outreach

Assistant External Auditor

Top Financial Management Corp.

Feb 2020 - Present (5 years 7 months)

Collaborated with the audit team to develop an audit plan, including understanding the client's business, assessing risk factors, and defining the scope of the audit. Conducted risk assessment, gathered evidence, verified transactions and analyzed financial statements. Prepared audited reports.

Auditing Audit Plans Risk Assessment Financial Statement Analysis Report Preparation