3
Skills
$10
Per Hour
Mid Level
Experience
1mo
On Platform
6 years in BPO industry and 2 years in logistics
Location
General Trias, Cavite, Philippines
Experience
Mid Level
Rate
$10/hr
Status
Available for Work
Member since
Jun 2, 2026
Process Expert - FinOps
Maersk Global Service Centres Ltd.
March 2024 – May 2026
End to end invoicing of SCP (Supply Chain Platform) for migrated accounts from SAP Extraction of all data in SAP and SCP Athena for validation of shipments of accounts Communicating with Customer Service Officer for any corrections and other queries related to invoicing and purchase order Sending daily files of specific accounts to CSO for record and consolidation file for status of accounts under SCP and SCP Athena Supporting workflow team for Purchase Order transactions Supporting manual PO creation for payment posting
Record to Report Operations Associate
Accenture Inc.
March 2017 – March 2024
Transaction Processing New Associate – Project Crystal Processing the customer’s request from email or first line care/customer service representative Chasing the customer or co-agent for the requirements needed to proceed the requests Communicating customer for confirmation of request via email only Collections Support Associate – Project Global Financial Services Monitoring and acknowledging the emails for incoming payment remittance, customer queries and response for payment status of due invoice/s Chasing the customer for pending payments for overdue invoice/s, posting instructions and credit utilization via outbound call and email as part of the collection’s effort Order to Cash Operations Associate – Project Swirl Checking all invoices were issued or blocked Uploading invoice for the accounts on portal in UK Create invoice for some EMEA regions where it is part of scope for Manila Cancellation of invoice for DACH region only Record to Report Operations Associate – Project Elysium Manual processing of Intercompany Billing of all Northern Europe, Southern Europe and selected America countries for automation errors and exception requests only. Updating Intercompany Billing Invoice Template and Intercompany Billing Report Template based on Master Data (MD) file provided by Madrid Team Uploading the posted transactions of random selected EMEA and America regions for previous month in SAP GRC for audit purposes Checking the billing postings of the recent requests if the amount is tally and correct the billing date as part of our daily quality assurance
B.S in Information Technology
Bulacan State University
2011 – 2015
During Accenture, I received multiple top performers for consecutive months and A-List Maharlika Awardee for third quarter during collections support associate journey for continuous hitting the target and joining engagement activities. I received also going to extra mile at Maersk for February 2025 which I delivered a quantifiable support invoice creation and purchase order transactions during testing and adoption of new tool.
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