Angelica Cabute

 ANGELICA D. CABUTE 26 Dominga Village Ext. Baesa, Quezon City Philippines Contact no. :- E-mail address:- _______________________________________________________________________________ CAREER OBJECTIVE To be employed in the company which I can gain more experience and to learn new things that can help me as an individual and to excel in such a chosen field. PERSONAL INFORMATION DATE OF BIRTH: September 4, 1992AGE: 28 y/o PLACE OF BIRTH: Quezon CityHEIGHT: 5’3” CITIZENSHIP: FilipinoGENDER: Female CIVIL SATATUS: SingleRELIGION: Roman Catholic CHARACTER SKILL SET Ability to interact different People Manage situations by planning in advance to avoid unexpected problems Can work as solo or team on projects under pressure Ability to become a leader and a good follower too. Computer literate ( Microsoft Office) Knowledgeable in SAP system (Billing and Collection Process) Monitoring Account Receivables EDUCATIONAL BACKGROUND PRIMARY: AMA Computer University (2005) SECONDARY: St. Augustine International School (2009) TERTIARY: ABE International Business College (2009 - 2015) The Big Orange Bldg., 328 EDSA, Grace Park, Caloocan City Obtained Bachelor of Science in Hotel and Restaurant Management WORK EXPERIENCE Data Encoder under Billing and Collection Team assigned in Mister Donut Philippines (Manggahan Plant) Elixer Multipurpose Cooperative 32 Pagasa Rd, Project 6, Quezon City May 2016 up to March 2019 Job Description Creating and issuing invoices to customers. Processing credit memos. Preparing account statements for customers. Following up on outstanding payments and answering customer queries. Monitoring all payments and preparing monthly billing reports. Managing account balances and resolving inconsistencies. Assisting the accounting department with the preparation of financial reports. Updating accounting records with issued invoices, processed payments, new balances, and customer contact information. Send out notices to overdue accounts. Collect payments and post to accounts. Reach out to customers with unpaid billings and attempt to collect from them. Maintain files on the financial status of accounts. Keep track of delinquent accounts. Set up repayment plans according to ability to pay. Advise customers of default consequences and debt repayment policies. Record address and contact numbers changes. Delete old accounts and clean up files Negotiate credit extensions. Compile reports on delinquent account and turnover  for management. Disconnect services if account remains unpaid. Report past due accounts to management INTERNSHIP Internship/On the Job training Sept. 15-Nov. 15, 2014 Hatch22 café and bakery Powerplant Mall Rockwell, Makati City Assigned to be Receptionist, in Dining Service and in Bar Service. Internship/On the Job training February 9-April 6, 2015 Riviera Mansion Hotel 1638 A. Mabini St., Malate, Manila, Philippines Assigned in Housekeeping Department (Room Attendant) SEMINARS ATTENDED “Opening our minds to the World of Wines” October 7, 2009 ABE international Business College, Caloocan Branch “Airline Catering and In-flight Services” November 28, 2009 ABE international Business College, Caloocan Branch “Hotel Overview, Housekeeping with Bed Making and Front office Overview” February 20, 2010 The Heritage Hotel Manila, Pasay City, Philippines CHARACTER REFERENCES Ferlyn Villafuerte Billing and Collection Officer Mister Donut Philippines- Ralph Stephen M. Calderon AMA Group of Companies- Yvonne Pasigna AMA Group of Companies -