Mary
ACCOUNTING>AR/AP>COLLECTIONS>APPOINTMENT SETTER>SALES>MARKETING>ADMIN
Overview
Looking for any work (8 hours/day)
at $4.15/hour ($800.00/month)
Bachelor's degree
Last Active
July 1st, 2026 (10 days ago)
Member Since
February 20th, 2026
Profile Description
I have four years of experience in the BPO industry, with three years specifically in the accounting department, where I developed skills in cash flow management, invoice processing, client onboarding, and collections.
Throughout my career, I have demonstrated flexibility and adaptability, quickly adjusting to new tasks and challenges while maintaining accuracy and efficiency. I am highly motivated, organized, and able to manage multiple responsibilities effectively.
If given the chance to join your team, I am committed to putting forth my best effort to contribute positively, support team goals, and help achieve overall success for the organization.
Top Skills
Accounting » Accounts Receivable
Experience: 1 - 2 years
In my previous role, I was responsible for processing and posting client payments, updating invoices, and ensuring account records were accurate and up to date. A key part of my role involved communicating with clients about outstanding balances. I conducted outbound calls and sent payment reminders to follow up on overdue accounts, as well as handled inbound inquiries related to billing, invoice details, and payment confirmations.
Accounting » Quickbooks
Experience: 1 - 2 years
I have hands-on experience using QuickBooks Online (QBO) in my recent role. I utilized QBO to input new clients’ billing information, create and process invoices accurately, and perform account reconciliations. This experience allowed me to maintain organized financial records, ensure timely payments, and streamline accounting processes for efficient daily operations.
Accounting » Accounts Payable
Experience: 6 months - 1 year
In my previous role, I was responsible for processing and posting client payments, updating invoices, and ensuring account records were accurate and up to date. A key part of my role involved communicating with clients about outstanding balances. I conducted outbound calls and sent payment reminders to follow up on overdue accounts, as well as handled inbound inquiries related to billing, invoice details, and payment confirmations.
Other Skills
Basic Information
- Age
- 26
- Gender
- Female
- Website
- Sign Up with Pro Account to View
- Address
- La Libertad, Negros Oriental
- Tests Taken
- IQ
- Score: 76
- DISC
- Dominance: 33
- Influence: 11
- Steadiness: 38
- Compliance: 18
- English
- C2(Advanced/Mastery)
- Government ID
- Sign Up with Pro Account to View
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