Maersk Global Service Centre Philippines LTD.
Associate Analyst
• Prepared SOP documents business workflows for newly developed and migrated reports.
• Processed data set involves multiple company standard and non-standard applications.
• Achieved timely delivery of accurate reports by validating data and implementing sanity checks.
• Produced daily, weekly and monthly reports using advanced Excel spreadsheet functions.
• Proactively give feedback, initiate follow-ups, communicate delays and offer points of discussions to stakeholders.
• Delivered related / non-related ad hoc requests to currently handled reports.
Unistar Credit and Finance Corporation
Credit and Collection Assistant
• Managed and analyzes Aging of Notes Receivable Report (per branch) and provides corrections to Accounting Department to make necessary adjustments
• Maintained daily Zoning of Area report and advised branch executive in decision - making processes.
• Prepared spreadsheets for account monitoring and credit specialist statistical reports.
• Provided timely submission of CNC related Special Reports requested by Management
• Generated the Penalty Computation for Release of Chattel Mortgage.
• Monitors MC Loan’s status and prepared MC Loan’s Memorandum of Agreement.
