Using automated globe tools such as ICCBS, ICS, Transport, Salesforce and CRM to extract data from primary and secondary sources. ▪ Conduct and lead weekly meetings using Zoom, Google Meet with Collections Leads and MS/JA. ▪ Convert data into information by doing validation and analyzation of the extracted data from system using Microsoft Excels. ▪ Endorsed all findings and recommendation with Collection partners to be able to cure GBUs with Long Oustanding Receivable Account & Historic Account Receivable. ▪ Monitor and follow-up log activities from endorsement of analyzed GBUs until resolutions (LOAR & Historic Tracker, Long Oustanding Receivable Account Reply, Creba and VAT Exempt (PEZA) by using Google Sheets and Google Drive. ▪ Ensure Cleanliness of Long Oustanding Receivable Account & Historic Database and protect for any invalid entries.

▪ In-charge of maintenance and updates for all office systems, including computer hardware such as hard drive, cpu, wires and software like Operating System and Anti-Virus, providing basic trouble shooting. ▪ Perform other task assign by the President from time to time. ▪ Application, processing and filing of mandatory Government contributions, loans and benefits (i.e SSS, Pag-ibig, Philhealth) thru online and or manual. ▪ Create, compile, maintain and updates records of the office thru hard copy such as invoices, receipts, 201 files, bank slips and soft copy using microsoft office. ▪ Filing and updating accounts related to bank transactions such as cheques, atm statement of account and payroll

 Making overseas phone calls and sending emails to customers in Canada regarding of the services avail and or the order products. Providing answers or service product related concerns via emails and cold calls.  Place and receive requested services/products of the customers using  Responsible for giving instructions, setting up daily, weekly and monthly schedules noting appointments for operation staff using  Collecting, updates and file payments of the customers.  Receive, reconcile and reports daily sales.  Assist in account payables.  Perform another task assign by the CEO

 Attend, take down notes and compile minutes of meetings.  Perform other accounting related functions that assign or request by the President such as Daily Sales Report, Credit Cards Summary, Account Payables.  Make Monthly Report of Sales including Miscellaneous, Utilities, Inventory Report such as Lost and Profits  Create, compile, sorting, maintain, updates and file of the records such as 201, receipts, invoices & bank Slips.  Application, Processing and Filing of Mandatory Government Contributions, Loans and Benefits (i.e SSS, Philhealth and Pag-ibig Mutual Fund)

▪ Application, Processing and Filing of Mandatory Government Contributions, Loans and Benefits (i.e SSS, Philhealth and Pag-ibig Mutual Fund) ▪ Receive, records, reconcile and report daily sales, weekly sales and monthly sales, checks, vouchers, payables, receipts and inventory. ▪ Assist in Payroll Processing.

▪ Create, compile, copy, sort, maintain, update, and file records of office activities and transactions either manual or softcopy. ▪ Attend, take down notes and compile minutes of meetings. ▪ Monitor daily sales and weekly sales report of the agent/s.

▪ Basic Troubleshooting (Hardware/Software Faults) ▪ Installing and configuring computer systems. ▪ Perform another task as assign by the Head of other departments. ▪ Application, Processing and Filing of Mandatory Government Contributions such as (Social Security System, Pagibig, Philhealth) Loans and Benefits.