Industry:Not ApplicableEmployment Period:June 2009 to March 2013 (45 Months)Duties and Responsibilities:- Delivered effective collection strategies for clients like General Motors and Bank of America.
- Managed first- and third-party collections, leveraging email and call campaigns to recover overdue bills.
Candidate No. 648351
PLAY AUDIO
Frezalva
Accounting & Bookkeeping
Skills
★★★ Advanced:
Accounts Receivable Management, more
★★ Intermediate:
NetSuite, SAP, Microsoft Tools, Invoicing, more
Hourly Rate Gauge
Today's value AUD $5.01
$4.89
if $ 1 = PHP 42$4.89
if $ 1 = PHP 30Currency 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:
Preferred Timezone:
Not Applicable
Hourly & Monthly Rate:
(inclusive of service fee)
Full Time: AUD $5.01 per hour or $869.23 per month
*Plus GST for Australian Businesses
Remote Staff Recruiter Comments
Employment History
Outbound/Inbound Collector
Outbound/Inbound Collector
Industry:Not ApplicableEmployment Period:May 2013 to March 2015 (22 Months)Duties and Responsibilities:- Specialized in high-risk portfolios, including accounts with up to five years of delinquency.
- Worked on business-to-business and consumer accounts for clients such as DISH Network and AT&T.
Senior Specialist Collections
Industry:Not ApplicableEmployment Period:March 2015 to September 2015 (6 Months)Duties and Responsibilities:- Handled business-to-business collections, resolving disputes and billing queries.
- Maintained a multi-risk portfolio (low to high risk), ensuring timely collections and customer satisfaction.
Collection Consultant
Industry:Not ApplicableEmployment Period:October 2015 to April 2016 (6 Months)Duties and Responsibilities:- Managed collections through emails and calls, focusing on reconciling accounts to minimize open credits.
- Ensured updated SOAs and reported account statuses to managers and sales teams.
Senior Collector Accounts Receivable
Industry:Not ApplicableEmployment Period:July 2017 to August 2022 (61 Months)Duties and Responsibilities:- Led collection efforts to maintain 100% payment compliance.
- Delivered account status reports to headquarters for top clients.
- Executed a successful data recovery project for dormant accounts, resolving high overdue balances.
Senior Accounts Receivable Specialist
Industry:Not ApplicableEmployment Period:January 2023 to June 2024 (17 Months)Duties and Responsibilities:- Managed invoice delivery, account reconciliation, and payment follow-ups.
- Ensured timely updates of Statements of Account (SOA) and resolved outstanding credits or aged balances.
- Collaborated with order management, billing, and sales teams to address contractual updates and issues.
Senior Accounts Receivable Specialist
Industry:Not ApplicableEmployment Period:September 2024 to February 2025 (5 Months)Duties and Responsibilities:- Managed invoice delivery, account reconciliation, and payment follow-ups.
- Ensured timely updates of Statements of Account (SOA) and resolved outstanding credits or aged balances.
- Collaborated with order management, billing, and sales teams to address contractual updates and issues.
-Reports to AR Consultant and Directors daily, discussing issues for non-payments and pending requirements such as signature for documents needed to complete ACH forms, or Vendor Forms.
Education History
Field of Study:
Not Applicable
Major:
Economics
Graduation Date:
January 1970
Located In:
Philippines
License and Certification:
Not Applicable
Skills
★★★ Advanced:
Accounts Receivable Management
★★ Intermediate:
NetSuite, SAP, Microsoft Tools, Invoicing
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
Rhoder has Over 15+ years of experience in accounts receivable, invoicing, and collections management.
He has Strong proficiency in NetSuite, SAP, and Microsoft Tools.
Over 15 years of experience in corporate AR and B2B collections.
He has Worked on invoice delivery, billing queries, and contract update
Preparing daily reports
He has Intermediate skills: NetSuite, SAP, Microsoft Tools, Invoicing and Advanced skills: Accounts Receivable Management
Predictive Index Behavioral Profile- Maverick
Socially informal, extroverted, and outgoing; gets familiar quickly. Communicates in an uninhibited, lively, and adaptable manner, drawing others into the conversation.
Interested in people, building relationships, and teamwork rather than technical matters. Affable, optimistic, and easily trusting.
Focused on goals and the people needed to get there, not details or plans; frequently delegates details.
A very independent, confident, decisive, self-starter, intense and driving. This individual has a strong sense of urgency, can react and adjust quickly to changing conditions, generate novel ideas, and deal with them swiftly.
Their drive is directed at getting the important things done. Competitive, ambitious and venturesome, they respond positively and actively to challenge and pressure, always sure of an ability to handle problems and people. This individual is outgoing and poised; a forceful, animated, communicator tending to be more authoritative than persuasive in style. They talk briskly, with assurance and conviction and are a stimulating influence on others, while being direct, determined and flexible.