Candidate No. 499120
PLAY AUDIO
Albert

Accounting & Bookkeeping

Phone Support Agent

General Accountant

Skills

★★★ Advanced:

Sage, Microsoft Office, Google Apps, more

★★ Intermediate:

Billing, Collections, Phone Support, Customer Service, more

Hourly Rate Gauge

Today's value  AUD $13.23

$11.76

if $ 1 = PHP 42

$14.50

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:

 Full Time Part Time

Preferred Timezone:

Not Applicable

Hourly & Monthly Rate:
(inclusive of service fee)

Part Time: AUD $13.23 per hour or $1146.87 per month
Full Time: AUD $11.59 per hour or $2008.83 per month

*Plus GST for Australian Businesses
Remote Staff Recruiter Comments
  • Bert has a bachelors degree in Accountancy.
  • He has been working for more than 20 years in Sales & Retail Accounting, Healthcare Insurance, BPO and Telecommunication industries where he handled and performed roles such as:
    • Billing officer
    • Billing and sales representative
    • Insurance Coordinator
    • Billing Accountant
    • Chief Cashier
    • Finance Assistant Accountant
    • Head of Inventory Control
  • He is experfienced with the following tasks:
    • Phone Support
    • Accounts payable and receivable management
    • Bank Reconciliation
    • Cash Management
    • Inventory Management 
    • Billing and Collections
    • Inbound Sales
    • Administratices tasks
  • He is proficient using Microsoft office, Sage and Google apps.
  • He has a basic knowledge in QuickBooks, Xero, Notion, Trello, QA and JIRA.
  • He has experience working for Arab, European, Indian and local clients.
  • He was a OFW for 10 years.
  • He has a good communication skills.
  • He can start ASAP, amendable working any shifts and open for any full-time or part-time role.
Predictive Index Profile - Guardian

Strongest Behaviors
  • Driven to protect the company against risk by thoroughly leveraging their background and strictly following “the book.”
  • Cautious; follows a well-established and proven plan to avoid making mistakes. Does the background research necessary to have proof to support decisions before action is taken.
  • Detail-oriented and accommodating; most comfortable working as part of a well-defined team for which they produce high-quality output and decisions.
  • Unhurried and deliberate, stable and will do things using the established process; finds it difficult to change these systems. Dependable, consistent and needs familiar environments and coworkers to be most productive.
  • Cooperative, easy-going, and agreeable in getting along with others. A focused, uncritical listener who won’t “rock the boat.”
Behavioral Summary
Albert is unselfish, motivated by a strong sense of duty. Derives satisfaction from doing good work for the company or the team, and values recognition of their dedication and specialized skill. Cautious; takes work responsibilities very seriously. Does things the established or conventional way, and will make changes only when convinced, with hard evidence, that the new way will be better. In rolling out new changes, Albert will be very tactical, thinking through exactly how it should be done, creating a complete plan, and having solutions to possible pitfalls. Decisions will be equally well thought-out.
Employment History
Head of Inventory Control
Industry:Heavy Industrial / Machinery / EquipmentEmployment Period:September 1998 to March 2008 (114 Months)Duties and Responsibilities:
  • In-charge and responsible for the department and monitoring of stocks inventory and stocks audit
Magrudy Enterprise LLC, Dubai, UAE
Industry:Printing / PublishingEmployment Period:May 2008 to June 2010 (25 Months)Duties and Responsibilities:
  • Review all treasury transactions and documents (Foreign Currency Purchase, Fund Transfer, Checks, etc) ensuring approval and authorization per approval matrix
  • Provide daily cash position report of revolving fund to management for efficient cash flow monitoring which also include petty cash fund, preparing necessary JVs for bankrelated transactions
  • Provides accounting work such as analysis of Cash-on-hand account, evaluating foreign currency on monthly basis, bank reconciliation for reconciling items, stale checks, and recalculation of bank commission charge by banks
Chief Cashier
Industry:Retail / MerchandiseEmployment Period:August 2010 to October 2014 (50 Months)Duties and Responsibilities:
  • Responsible in managing the department, making activities run smoothly and effectively
  • Provides efficient customer support, resulting in higher sales and solid customer base
  • Provides basic accounting roles such as opening and closing function, as well as making sales report and transactions, petty cash
INSURANCE COORDINATOR APPROVALS CUM BILLING ACCOUNTANT
Industry:Healthcare / MedicalEmployment Period:November 2014 to February 2018 (39 Months)Duties and Responsibilities:
  • Process insurance claims for healthcare institutions, including hospitals
  • Processing hospital transactions which include reimbursements, patient invoices, payment advances, processing procedural cost estimate, and providing complete billing information
  • Provided accounting work
Billing and Sales Representative
Industry:Call Center / IT-Enabled Services / BPOEmployment Period:October 2018 to February 2019 (4 Months)Duties and Responsibilities:
  • Provided customer support which include inbound call for billing, sales and support, while ensuring customers are satisfied with products, services, and features
  • Responsible for processing orders, forms, applications, and requests, while keeping records of customer interaction, transactions, comments, and complaints
Billing Officer
Industry:TelecommunicationEmployment Period:March 2019 to March 2020 (12 Months)Duties and Responsibilities:
  • Prepare and analyze on daily reconciliation of data from dispatch team and system
  • Responsible for internal processes of company such as validation of data from PLDT, billing and invoice printing
  • Responsible for customer support such as providing support for PLDT billing
Education History

Field of Study:

Business Studies/Administration/Management

Major:

Not Applicable

Graduation Date:

March 1997

Located In:

Philippines

License and Certification:

Not Applicable

Skills

★★★ Advanced:
Sage, Microsoft Office, Google Apps

★★ Intermediate:
Billing, Collections, Phone Support, Customer Service, Customer Relations, Cash management, Accounts Payable Management, Accounts Receivable Management, Insurance Consulting, Accounting

Work at Home Capabilities

Internet Bandwidth:

Greater than 100mbps

Working Environment:

Private Room

Speed Test Result:

Not Applicable

Internet Type:

Fiber

Hardware Type:

Laptop

Brand Name:

Processor:

Intel® Core™ i5-1021U CPU @ 1.60GHz

Operating System:

Windows 10