Detail-oriented and motivated professional with 5+ years of experience in data management,
financial operations, and customer service. Strong background in account reconciliation,
administrative support, and marketing. Adept at using digital tools and software to ensure accuracy,
efficiency, and client satisfaction. A proactive team player committed to continuous learning and
organizational success.
Experience: 1 - 2 years
● Recruited new members, conducted Pre-Membership Seminars, and supported product/service promotions. ● Managed social media campaigns, analyzed engagement data, and improved community engagement. ● Assisted in sales documentation, benefit processing, and promotional activities.
Experience: 1 - 2 years
Monitored payables and receivables, processed payroll deductions, and prepared SOA for delinquent accounts. ● Managed loan applications, disbursements, and legal documentation to ensure compliance and timely processing. ● Coordinated fund transfers, check disbursements, and reconciliations to maintain financial accuracy.
Experience: 2 - 5 years
● Processed and validated large-scale data sets to ensure integrity and accuracy. ● Consistently met production targets while maintaining quality and timely submissions. ● Prepared data for archiving and monthly reports on activities and productivity.
Experience: 1 - 2 years
● Served as the first point of contact for clients and technical issues, ensuring timely resolutions. ● Supported six major projects by preparing reports, updating documents, and maintaining confidentiality. ● Built strong client relationships through effective communication and problem resolution.
Experience: Less than 6 months
● Monthly data gathering for Reports and Analysis to generate performance reports with key data points ● Accurately analyze collected data for the various department reports ● Conduct regular BESH ticket audit for hygiene ● Plan, facilitate and oversee the service transition of applications by the project team to the department units and collaborate with them on performance monitoring and improvement actions ● Promote awareness of the Service Transition Framework ● Participate in the vendor evaluation process of new applications of IT solutions for the Bank ● Document gaps against BDO standards and commitments to address these gaps ● Maintain and cascade the Support Vendor Requirements Checklist ● Communicate written and verbal forms of analysis results to stakeholders and update Management on transition status
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