Candidate No. 569494
PLAY AUDIO
Ma. Victoria

Accounting & Bookkeeping

Skills

★★★ Advanced:

Data Entry, Bookkeeping, Administrative Skills, Communication Skills, more

★★ Intermediate:

Social Media, Customer Service, 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

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
  • Ma. Victoria is a highly detail-oriented and disciplined professional with over 10 years of experience across industries such as finance, customer service, and accounts management.
  • She has excelled in roles involving data entry, bookkeeping, and client transactions management.
  • Known for her strong work ethic and methodical approach, Ma. Victoria produces consistently high-quality work, adhering strictly to established processes.
  • Her reliability and consistency make her a strong candidate for roles that require precision and structure.
  • Payments and Accounts Receivable Specialist at a remote company, responsible for managing customer payments, invoicing, and investigating discrepancies using QuickBooks and Excel.
  • Former Customer Service Associate at a major Philippine bank, handling client transactions, account encoding, and sales through telemarketing.
  • Finance Clerk in the beverage industry, where she managed inventory and data encoding for accounting purposes.
  • Spearheaded accurate entry of customer payments and account reconciliations, reducing errors and improving transaction clarity in her role as a Payments and Accounts Receivable Specialist.
  • Recognized for her contribution in achieving investment and insurance sales targets at her banking position, earning a top branch referrer award in June and July 2018.
  • Her methodical and precise nature ensured the smooth handling of sensitive financial data during her stint as a Finance Clerk in the beverage industry.
  • Highly proficient in QuickBooks Desktop and skilled in maintaining detailed financial records in Excel and Google Sheets.
  • Strong interpersonal skills with a focus on delivering accurate and timely support for client inquiries and transaction handling.
  •  Extensive experience in managing financial transactions, entering data, and ensuring the integrity of records.
  • Adept at investigating payment discrepancies and resolving financial issues through in-depth analysis.
  • Can start immediately.
Predictive Index Behavioral 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.
Behavioral Summary

A very conscientious and disciplined person; particularly careful, thorough, and accurate in their work. This individual is exacting and strives to produce results that precisely meet the established goals. Works best where there are clear standards, expectations, reporting relationships and measurements for the work. Ma. Victoria will depend upon professional training, their own experience, or management leadership, to provide those standards and the structure needed for their work.
  • Ma. Victoria has extensive experience in operations, customer service, bookkeeping, and data entry.
  • She has handled financial transactions, payments, and client services for over a decade, demonstrating her strong capacity in these areas.
  • Ma. Victoria excelled in her recent role as a specialist in payments and accounts receivable, ensuring accurate recording of customer payments and resolving discrepancies.
  • She has also been recognized as a top referrer for investments and insurance, highlighting her success in client engagement and sales.
  • She is highly skilled in data entry, customer service, bookkeeping, and problem-solving.
  • She is proficient in financial software such as QuickBooks Desktop, as well as data management tools like Google Sheets and Excel.
  • Her computer skills extend to video editing, adding to her versatility.
Predictive Index Behavioral 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.
Behavioral Summary
A very conscientious and disciplined person; particularly careful, thorough, and accurate in their work. This individual is exacting and strives to produce results that precisely meet the established goals. Works best where there are clear standards, expectations, reporting relationships and measurements for the work. Ma. Victoria will depend upon professional training, their own experience, or management leadership, to provide those standards and the structure needed for their work.
 
Employment History
Payments Specialist
Industry:Not ApplicableEmployment Period:January 2023 to January 2024 (12 Months)Duties and Responsibilities:Remote Work ● Entered and recorded accurately all customer payments in QuickBooks Desktop. ● Creation of Invoices thru QuickBooks Desktop. ● Investigated and reported discrepancies and issues in customer payments. ● Reconciliation of transaction with statements. ● Maintaining and updating of company details in Excel and Google Sheets.
Customer Service Associate
Industry:Not ApplicableEmployment Period:March 2012 to May 2022 (122 Months)Duties and Responsibilities:Cagayan de Oro City ● Received and entered client transactions such as Deposits, Withdrawals, Bills Payments and various transactions accurately. ● Encoding of new individual and corporate accounts. ● Helped clients resolve concerns and inquiries. ● Conducted telemarketing to help the branch achieve the target sales.
Finance Clerk Project Based
Industry:Not ApplicableEmployment Period:July 2011 to December 2011 (5 Months)Duties and Responsibilities:Cagayan de Oro City ● Manual checking of stocks/ inventory. ● Issuance of clearance for delivery. ● Encoding of data into the system which serves as the basis for Accounting. ㅡ
Education History

Field of Study:

Not Applicable

Major:

Business Administration

Graduation Date:

March 2011

Located In:

Philippines

License and Certification:

Not Applicable

Skills

★★★ Advanced:
Data Entry, Bookkeeping, Administrative Skills, Communication Skills, Finance

★★ Intermediate:
Social Media, Customer Service

Work at Home Capabilities

Internet Bandwidth:

Not Applicable

Working Environment:

Private Room

Speed Test Result:

Not Applicable

Internet Type:

Fiber

Hardware Type:

Laptop

Brand Name:

Not Applicable

Processor:

Not Applicable

Operating System:

Not Applicable