A highly motivated and driven manager with almost 10 years of experience in Data Entry field and with the ability to encode money transfer and money lending data accurately, with great speed and in high volumes.
An excellent communicator with a can-do approach to problem and resolution. I am able to cope with stress and can work under pressure.
SKILLS
-Excellent data entry skills (for both accuracy and speed).
-Proficiency with popular computer software such as Microsoft Word and Excel
-Able to maintain data confidentiality and privacy
-Highly organized and able to multitask
-Understanding of general office skills, such as filing, records management and accounting.
-Able to effectively manage reports and meet deadlines.
-Excellent teamwork skills.
-Excellent track record of providing world class customer service .
ACHIEVEMENTS
-Certified Jewelry Appraiser
-Academic Excellence Awardee
-Consistent honor student from grade school to college
CAREER EXPERIENCE
Michel J. Lhuillier Financial Services (Pawnshops), Inc.
August 2008 to February 2018
Branch Staff/Assistant Branch Manager/Branch Manager
The M Lhuillier Group of Companies is one of the largest financial and real estate business in
the Philippines. With its more than 1,400 branches, it is the leader in money remittance services in the country with agencies all over the world. The company has been thriving for more than thirty years, making M Lhuillier one of the most popular brands in the Philippines today. .
Branch Manager November 2013 to February 2018
(Appraiser/Vault Custodian/Cashier/Encoder)
Duties and Responsibilities:
-Manage the branch operations and ensures that operations are customer friendly, cost efficient,
and profitable.
-Resolves problems affecting branch operations .
-Ensure that the branch records and files are complete and properly stored.
-Primarily performs the cashier and encoder of the branch.
-Handles processing and accurate encoding of money transfer and money lending transaction in accordance to current money transfer service standard and policies.
-Journalize daily transactions or supervise journalizing of daily transactions.
-Update computer files on daily transactions
-Responsible in submitting neat, accurate and prompt reports.
-Upload reports to Management Information System.
-Responsible for the monitoring of office supplies needed in the cashiering and encoding task.
-Keep track of all expenses incurred in the branch
-Primarily responsible for safekeeping of cash and monitoring of denominations for convenience in cash transactions.
-Determines properly the acceptance value of the pawned item, d
loan request based on existing company policies on appraisal and acceptance of item
-In-charge of pouching prenda/sangla stocks after encoding.
-Carrying out various branch tasks such as printing and filing daily reports..
-Perform other functions that are appropriate and necessary for the efficient and effective management of the branch.
Assistant Branch Manager February 2011 to October 2013
(Appraiser/Vault Custodian/Cashier/Encoder)
Duties and Responsibilities:
-Primarily the cashier and encoder of the branch.
-Act as Branch Manager in the absence of the Branch Manager.
-Encode daily money transfer and money lending transactions.
-Update computer files on daily transactions.
-Journalize daily transactions.
-Primarily responsible for safekeeping of cash and monitoring of denominations for convenience in cash transactions.
-Determines properly the acceptance value of the pawned item, d
request based on existing company policies on appraisal and acceptance of item.
-In-charge of pouching prenda/sangla stocks after encoding.
-Carrying out various branch tasks such as printing and filing daily reports.
Branch Staff August 2008 to January 2011
( Cashier/Encoder)
Duties and Responsibilities:
-Primarily the cashier and encoder of the branch.
-In-Charge of encoding daily money transfer and money lending transactions of the branch.
-Update computer files on daily transactions
-Conduct cash count at the start and at the end of the day’s transactions
-Paying cash to prenda/sangla customers and receiving cash from items being redeemed and renewed as well as rematado items cash transactions.
-Checking and balancing transaction referring to cash receipts and payments
-Carrying out various branch tasks such as printing and filing daily reports.
EDUCATION
Bachelor of Science in Computer Science
St. Joseph College of Bulacan
Bachelor of Science in Banking and Finance
Polytechnic University of the Philippines- Manila
High School
Sacred Heart Academy
Sta. Maria, Bulacan
Elementary
Sacred Heart Academy
Sta. Maria, Bulacan
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
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