Hi, I am ----------- B.
-----------,
a typical person, plain housewife and with a good character.
I was employed 13 years in one of the topest telecommunication company in our country, as Tehnical Coordinator and assigned as team leader in billing.
I've done so many things during my stay in the office for bills processing. I was in-charge to endorsed payment for various client lease providers
as pldt, bayantel, clarktel, telecphil,subictel and etc.
And included also all the
contractors bills for installations.
I have my staff assigned for me to process all of these tasks.
We've done routing of all the finished endorsement for payment to different signatories from supervisor to manager and to head department for their approval.
I make it sure that we meet our time target of 1 week processing, including checking of all the submitted documents, verification, counter validation and others.
I've done scheduling of appointment to various lease provider contacts to present to them our bills processing pattern for their info on how our process goes and other matters related to their billing.
I've done coordination to our accounting department related to our budget allocation per provider.
The difficult task that i really consider to handle is our yearly end budget allocation.
I was in-charged to prepared all the data for presentation of our budget to management. But the task of presenting it to management is done by our senior manager.
All i have to do is to prepare the reliable and acurate report of the total amount of our budget for billing.
That is why i really make it sure that all the figures i presented are all depend to their existing contract. I just added a 10% escalation rate from the total contract amount, in order to play safe in case of inflation. And so many light task such as answering inquiries/follow ups, filing, coordination with my staff etc.
And 3 years employed as school cashier.
Attend to in/out cash payment of students school tuition fees and other school bills.
Attend to Parents/students inquiries for their outstanding receivables.
Attend coordination with our registrar department in terms to students clearances and releases of final records.
Answered phone inquiries
In charged to maintain our cashier system.
And others.
