Candidate No. 446379
PLAY AUDIO
Marie Jean

Administrative

Data Entry Specialist

Skills

★★★ Advanced:

Administrative Skills, Customer Handling, Microsoft Excel, Microsoft Word, more

★★ Intermediate:

Communication Skills, Problem solving, Time Management, Interpersonal Skills, more

Hourly Rate Gauge

Today's value  AUD $9.95

$9.01

if $ 1 = PHP 42

$10.66

if $ 1 = PHP 30
Currency Fluctuation Range

*includes service fee. Please note that hourly rates are linked to the exchange rate, and fluctuate slightly from month to month.

Employment Preferences

Availability:

 Part Time Full Time

Preferred Timezone:

Australian Western Standard Time, Australian Central Standard Time, Australian Eastern Standard Time, New Zealand Daylight Time, UK London

Hourly & Monthly Rate:
(inclusive of service fee)

Part Time: AUD $9.95 per hour or $861.97 per month
Full Time: AUD $9.95 per hour or $1723.93 per month

*Plus GST for Australian Businesses
Remote Staff Recruiter Comments
  • Marie worked as a Loans Payments Processor / Trade Custodian in 2016. She was responsible in processing clients' queries and assessment of new clients.
  • She also became a Customer Service Representative for new accounts and marketing.
  • She eventually became an Accounting Staff in marine services industry.
    • preparation of payroll
    • preparing for AR and AP
  • She is proficient with the following tools:
    • MS Excel
    • MS Powerpoint
    • BOS System (Accounting System)
  • She is ready to start immediately.
Employment History
Loan Payments Processor/ Trade Custodian
Industry:Banking / Financial ServicesEmployment Period:March 2016 to August 2020 (53 Months)Duties and Responsibilities:
  • Processes periodic interest and principal payments and maturing postdated checks held for safekeeping; coordinates with Business Center on disposition of items without covering payment/extension instructions
  • Process maturing PN's with covering advice for extension and prepares amortization schedules
  • Prepares report on unsuccessful payment instructions for timely advice and makes subsequent follow-up for disposition of items in said report
  • Prepares weekly report for doc stamps and other reports needed for compliance. Balancing end of day transactions
New Accounts/ Marketing
Industry:Banking / Financial ServicesEmployment Period:September 2014 to November 2014 (2 Months)Duties and Responsibilities:
  • Responsible for interviewing and engaging prospective customers inquiry about opening new accounts, such as savings or time deposit accounts
  • Gathers all appropriate information to open account and educate account holders bank policies
  • Responsible for keeping accurate records on all customer's accounts in accordance to the Bank's general polices, rules and regulations
  • Accept retail and/or commercial deposits, loan payments, process deposit account and withdrawals
  • Balance cash drawer in accordance with Bank procedures and regulations
  • Assist in ordering, receiving, verifying and distributing cash
  • Answer customer inquiries and refer customer to the proper service area for issues that cannot be resolved at the teller line
  • Cross-sell the product and services of the Bank and perform other duties as assigned from time to time
Customer Service Associate-Teller/New Accounts
Industry:Banking / Financial ServicesEmployment Period:February 2012 to August 2014 (30 Months)Duties and Responsibilities:
  • Receives deposits and other cash and checks collections
  • Verifies validity of particulars on the cash and check deposits
  • Payout withdrawals and checks encashment
  • Verifies depositors' signature on withdrawal slips and checks for encashment
  • Processes updating of passbooks and replacement of filed passbooks
  • Prepares checks to be sent to clearing department
  • Sorts and bundles money by denomination according to BSP specification
  • Balances and accounts all receipts and payouts for the day
  • Prepares transactions lists, teller's total and necessary supporting documents
  • Pro-actively participates in the cross selling of the Bank's products and services
  • Processes the opening of different accounts offered by the bank and updating of existing accounts
  • Maintains client's information on the computer
  • Attends to client's queries regarding their accounts and complaints
  • Attends todepositorsrequisitions of remittances, checkbooks, manager's checks, stop payment orders, bank statements
  • Responsible of segregating and release of credit memos of suppliers
  • Responsible of updating lists of matured time deposits
  • Prepares credit/debit memo and accounting tickets/entries
  • Prepares manager's check report and atm report. Prepares all other duties and functions as maybe instructed or assigned by superiors
Accounting Staff
Industry:Marine / AquacultureEmployment Period:July 2011 to February 2012 (7 Months)Duties and Responsibilities:
  • Prepares payroll, check invoices & bills
  • Monitor account payables & account receivables
  • Records company expenses and payments
  • Prepares and submit SSS, Phil health, Pag-ibig & BIR reports
  • Prepares other office duties assigned from time to time and keep accounting files
Education History

Field of Study:

Commerce

Major:

Management Accounting

Graduation Date:

March 2011

Located In:

Philippines

License and Certification:

Not Applicable

Skills

★★★ Advanced:
Administrative Skills, Customer Handling, Microsoft Excel, Microsoft Word, Quick Learning, Typing

★★ Intermediate:
Communication Skills, Problem solving, Time Management, Interpersonal Skills, Organizational Skills

Work at Home Capabilities

Internet Bandwidth:

50 Mbps

Working Environment:

Private Room

Speed Test Result:

Not Applicable

Internet Type:

Fiber

Hardware Type:

Laptop

Brand Name:

HP

Processor:

Intel Core i3

Operating System:

Windows 10