$$$$
{{ $t($store.state.user.experience_value_in_dollars) }}
Expert
{{ $t($store.state.user.experience_search_name) }}
0
jobs
Strong Finance and Accounting specialized in collection and settlement payyments
Eliza Meron
,
Manila, Philippines
Experience
Other titles
Skills
I'm offering
Experienced Senior Finance Manager with a signified working history in various industry, i.e. FinTech, Credit and Collection, Brokerage, Forwarding, Trucking, Logistics, Construction and Information Technology.
Markets
United Kingdom
Links for more
Once you have created a company account and a job, you can access the profiles links.
Language
English
Good
Ready for
Ongoing relation / part-time
Available
My experience
2019 - ?
job
Sr Finance Operations Manager
GHL SYSTEMS PHILIPPINES, INC.
is a leading payment service provider and one of the top Merchant Acquirers in the Asean region. It provide world class payment services and solutions that encompasses physical, Internet and mobile payment on a sale, rental and transactional basis. (www.ghl.com)
Sr Finance Operations Manager
May 2019 to present
Oversee Merchant Settlement, Billing and Collection group.
Ensures healthy cash flow thru proper monitoring of billing and collection
Ensure timely settlement to the Merchants
Prepares Merchant Revenue Schedule and other FS support schedules directly related to Merchant Operations
Sr Finance Operations Manager
May 2019 to present
Oversee Merchant Settlement, Billing and Collection group.
Ensures healthy cash flow thru proper monitoring of billing and collection
Ensure timely settlement to the Merchants
Prepares Merchant Revenue Schedule and other FS support schedules directly related to Merchant Operations
Operations, Operations manager, Finance, Service, It, Support, Monitoring, Internet, Manager
2016 - 2019
job
Sr Manager, Finance
unknown.
Oversee Billing and Collection Group
Sets collection target monthly and monitor progress within the group
Prepares Monthly Revenue Schedules
Works with GL on bank reconciliations and AR reconciliations
Works with the Financial Controller and with Internal Audit Compliance on process improvements and ensure strict implementation with the billing and collection
Sets effective priorities to the group
Quickly adapts to changing needs and situations
Keen on addressing obstacles and monitors projects to deliver on commitment
ENZI CORPORATION - company specializes in the collection of both current and long overdue receivables and is focused into servicing the requirements of banks, lending institutions, credit card companies and private industries. It specialize on credit card accounts, auto loans, personal loans, commercial loans and home loans. (enzicorp.net)
Sets collection target monthly and monitor progress within the group
Prepares Monthly Revenue Schedules
Works with GL on bank reconciliations and AR reconciliations
Works with the Financial Controller and with Internal Audit Compliance on process improvements and ensure strict implementation with the billing and collection
Sets effective priorities to the group
Quickly adapts to changing needs and situations
Keen on addressing obstacles and monitors projects to deliver on commitment
ENZI CORPORATION - company specializes in the collection of both current and long overdue receivables and is focused into servicing the requirements of banks, lending institutions, credit card companies and private industries. It specialize on credit card accounts, auto loans, personal loans, commercial loans and home loans. (enzicorp.net)
.Net, Audit, Finance, Compliance, It, Net, Implementation, Audit, Manager
2010 - 2016
job
Finance Manager
unknown.
Implemented Quickbooks Accounting for the company to be able to produce timely financial reporting
Prepares Monthly Financial Statement and its supporting schedules Reconciliations of Bank Staments and other Financial accounts
Prepares Monthly Variance of Actual against Budget
Implemented customized payroll program
Reduced costs thru proper implementation of policies and procedures
Maintain a healthy cash flow thru timely billings and no collection overdues
Maintains accounting controls establishing chart of accounts, defining accounting policies and procedures
Maintains financial security by establishing internal controls
Reviews revenue and reconcile report from operations
Participate in Management Committee Meetings and Ad-hoc project such CRM implementation to improve on operations.
Analyzes Cost and Expense and recommend to the Owners to improve on cost and expense.
E-file all taxes returns as per required by the Bureau
Protect organizations value by keeping the information confidential
Coordinates with both Internal/External Audit and BIR officers should there be issues/audit with the company
UTi Global Logistics Inc. - is a global, non-asset based supply chain management business, providing logistics, planning and optimization solutions for its customers. The company's services encompass freight forwarding, customs brokerage and warehousing, including the coordination of shipping and the storage of raw materials, supplies, components and finished goods.
Prepares Monthly Financial Statement and its supporting schedules Reconciliations of Bank Staments and other Financial accounts
Prepares Monthly Variance of Actual against Budget
Implemented customized payroll program
Reduced costs thru proper implementation of policies and procedures
Maintain a healthy cash flow thru timely billings and no collection overdues
Maintains accounting controls establishing chart of accounts, defining accounting policies and procedures
Maintains financial security by establishing internal controls
Reviews revenue and reconcile report from operations
Participate in Management Committee Meetings and Ad-hoc project such CRM implementation to improve on operations.
Analyzes Cost and Expense and recommend to the Owners to improve on cost and expense.
E-file all taxes returns as per required by the Bureau
Protect organizations value by keeping the information confidential
Coordinates with both Internal/External Audit and BIR officers should there be issues/audit with the company
UTi Global Logistics Inc. - is a global, non-asset based supply chain management business, providing logistics, planning and optimization solutions for its customers. The company's services encompass freight forwarding, customs brokerage and warehousing, including the coordination of shipping and the storage of raw materials, supplies, components and finished goods.
CRM, Operations, Budget, Audit, Supply chain management, Management, Finance, Security, Shipping, Supply Chain Management, Implementation, Storage, Audit, Manager
2009 - 2010
job
Finance and Admin Manager
unknown.
Responsible for furnishing Management accurate and reliable financial information at all times in coordination with the Financial Analyst and Credit and Collection Manager
Preparation of monthly and quarterly financial reports
Preparation of budget.
Monitoring of collection
Monitoring of overhead expenses
Reviews revenue
Ensuring healthy cash flow
Monitors all tax implications on all business transactions
Ensure compliance with BIR requirements and Audit requirements
Supervises pre-audit and post audit procedures
Oversees annual external audit
Provides and implements systems for monitoring the Company's resources
Monitor adherence to company policies and procedures
In-charge in the administration and maintenance related infrastructure and work environment in coordination with the HR department
Oversees the department as a whole
Evaluates and monitors competency of staff
Recommends training
Recommends increases and promotion
Responsible for company-wide training updates with regards existing accounting system
TF LOGISTICS, PHILS. - was established in 2003 to complement its various shipping activities. It was primarily intended to provide clients with complete logistics service specializing in the transportation of imported CBU vehicles from port of discharge to client's designated destination.
Preparation of monthly and quarterly financial reports
Preparation of budget.
Monitoring of collection
Monitoring of overhead expenses
Reviews revenue
Ensuring healthy cash flow
Monitors all tax implications on all business transactions
Ensure compliance with BIR requirements and Audit requirements
Supervises pre-audit and post audit procedures
Oversees annual external audit
Provides and implements systems for monitoring the Company's resources
Monitor adherence to company policies and procedures
In-charge in the administration and maintenance related infrastructure and work environment in coordination with the HR department
Oversees the department as a whole
Evaluates and monitors competency of staff
Recommends training
Recommends increases and promotion
Responsible for company-wide training updates with regards existing accounting system
TF LOGISTICS, PHILS. - was established in 2003 to complement its various shipping activities. It was primarily intended to provide clients with complete logistics service specializing in the transportation of imported CBU vehicles from port of discharge to client's designated destination.
Administration, Budget, Audit, Training, Financial analyst, Management, Finance, Service, Compliance, Shipping, It, Infrastructure, Analyst, Monitoring, Audit, Manager
2007 - 2009
job
ACCOUNTING MANAGER
unknown.
Prepares Financial Statement - Monthly
Prepares Cash Flow - Weekly
Prepares Profit and Loss - Monthly
Coordinates with Japanese Principal with regards to Financials and Profits
Prepares Budget and Costings
Overseas the work of Accounting Department
DATELINE CARGO EXPRESS INT'L INC. - is proud to remain at the helm of international transportation through Dedication, Attention to detail, Track record, Experience, Loyalty to customers, Integrity, Noble commitment, and Expertise -- qualities that define a professional transport organization.
Prepares Cash Flow - Weekly
Prepares Profit and Loss - Monthly
Coordinates with Japanese Principal with regards to Financials and Profits
Prepares Budget and Costings
Overseas the work of Accounting Department
DATELINE CARGO EXPRESS INT'L INC. - is proud to remain at the helm of international transportation through Dedication, Attention to detail, Track record, Experience, Loyalty to customers, Integrity, Noble commitment, and Expertise -- qualities that define a professional transport organization.
Budget, International, Express, Detail, Manager
2005 - 2006
job
CHIEF ACCOUNTANT
unknown.
Handle balance sheet items, including account payable / account receivable, general ledger and accruals;, and establish more effective internal controls.
Participate in ad hoc projects on performance analyses and variance reports from planning and forecasting results in order to provide interpretive comments and recommendations to management.
Prepare monthly-consolidated financial statements, management reports, including per department profit and loss
Facilitate liaisons with internal and external auditors and deal with any irregular financial issues as they arise.
Prepared annual budgets, forecasts and regional reports.
Conducted system internal control to streamline accounting operations for the sales and management departments, so as to enhance the accuracy in generating financial reports.
Enhanced efficiency and productivity of the month-end report process by assisting in implementation of new accounting systems (Peachtree)
Prepares payroll for Officers and Managers
Checks government reportorial requirement
CIM TECHNOLOGIES INC - is one of pioneers in promoting Building Information Modelling (BIM) in the Philippines. Through providing the broadest and advanced design software, we deliver effective solutions to our clients that help them gain better control on their project outcomes that eventually lead to profitability growth of their businesses.
Participate in ad hoc projects on performance analyses and variance reports from planning and forecasting results in order to provide interpretive comments and recommendations to management.
Prepare monthly-consolidated financial statements, management reports, including per department profit and loss
Facilitate liaisons with internal and external auditors and deal with any irregular financial issues as they arise.
Prepared annual budgets, forecasts and regional reports.
Conducted system internal control to streamline accounting operations for the sales and management departments, so as to enhance the accuracy in generating financial reports.
Enhanced efficiency and productivity of the month-end report process by assisting in implementation of new accounting systems (Peachtree)
Prepares payroll for Officers and Managers
Checks government reportorial requirement
CIM TECHNOLOGIES INC - is one of pioneers in promoting Building Information Modelling (BIM) in the Philippines. Through providing the broadest and advanced design software, we deliver effective solutions to our clients that help them gain better control on their project outcomes that eventually lead to profitability growth of their businesses.
Design, Operations, Forecasting, Management, Sales, Bim, Growth, Implementation, Accountant, Software
2001 - 2004
job
ACCOUNTING MANAGER
unknown.
Prepares monthly Profit and Loss Statement per Business Unit Prepares weekly Flash Reporting and Expense Analysis Prepares and recommend Accounting Policies and Procedures for internal control. Handles collection for problematic account. Checks monthly payroll and government remittances Handles Funds Control
Flash, Manager
1992 - 2000
freelance
FINANCE OFFICER
AWS INDUSTRIAL CORPORATION.
Prepares monthly Profit and Loss per Job Orders
Prepares interim Financial Statements
Handles Funds Control
Prepares Monthly Budget Handles collection for problematic account
Checks monthly payroll and government remittances
Prepares interim Financial Statements
Handles Funds Control
Prepares Monthly Budget Handles collection for problematic account
Checks monthly payroll and government remittances
Budget, Finance, Interim
My education
1992
-
1997
Polytechnic University of the Philippines
BSc, Certified Management Accountant
BSc, Certified Management Accountant
Eliza's reviews
Eliza has not received any reviews on Worksome.
Contact Eliza Meron
Worksome removes the expensive intermediaries and gives you direct contact with relevant talent.
Create a login and get the opportunity to write to Eliza directly in Worksome.
38000+ qualified freelancers
are ready to help you
Tell us what you need help with
and get specific bids from skilled talent in Denmark