Hanie - Revenue Officer II

Demonstrated experience with Bank Reconciliation.

Demonstrated experience with Tax Compliance.

Demonstrated experience with Invoice Management.

Demonstrated experience with Calendar Management.

Demonstrated experience with Email Management.

Monitor and process reports on Accounts Receivable/Delinquent Account.. Reporting of Dishonored Checks including redeemed and unredeemed checks.. Prepare adjusted collection data for Reconciliation.. Preparation of electronic Tax Remittance Advice for consolidation purposes.

Creating and Issuing Invoices: Meticulously prepare invoices, ensuring all charges and details are correct.. Maintaining Account Records: Keep track of client accounts, monitoring outstanding balances and payment history.. Processing Payments: Receive, record, and track incoming payments, issuing receipts as needed.. Resolving Billing Issues: Address client inquiries and discrepancies regarding bills, working towards solutions.. Reporting: Generate reports to analyze billing activity and identify any areas that need improvement.

Bank Reconciliation internal and general ledger accounts daily and monthly.. Performed debit, credit and total accounts in computer database and specialized accounting system.. Managed petty cash transactions and Replenishment of petty cash fund.. Preparation of check voucher for documentation and release of investments.. Handled all transactional services, including deposits, monetary withdrawals, financial transfers, and other office transactions.. Process BIR tax related compliances.