Mildred Abayon

Mildred Abayon

$4/hr
Client Services Associate
Reply rate:
-
Availability:
Hourly ($/hour)
Age:
32 years old
Location:
Camarines Norte, Bicol Region, Philippines
Experience:
7 years
Name : Mildred Abayon Email Adress:-Contact Number:- Personl Information: Date of Birth: February 04, 1992 Place of Birth: Jose PanganibanCamarines Norte Age: 29 Sex: Female Civil Status: Single OBJECTIVE : To highly contribute to the success of the company by incorporating the skills and knowledge that I have and to develop myself for the better through new experience and people that I meet in my working environment QUALIFICATION :  Superior customer service and computer skills I have with proficiency in MS offices.  Have an exceptional interpersonal skills, maturity good judgement, and capable of communicating in a professional manner with diverse range of individuals; superior phone etiquette skills.  Efficient organizational skills; ability to handle multiple responsibilities under pressure while maintaining composure.  Ability to interact effectively and in supportive manner with persons of all backgrounds.  Can work with less supervision  Willing to learn new things WORK EXPERIENCE Freelance Photographer (2019-Present) Setting up photographic equipment taking pictures editing and retouching images choosing and setting up locations reproducing and framing photographs promoting their business (especially if self-employed) researching and making contacts general administration. Portfolio link : https://www.behance.net/mildredabayon Organization : Maxicare Healthcare Corporation Period: November 2018- January 2021     Provide administrative support to accounts. Monitors and ensures accurate and timely feedback of account deliverables such as ID Cards, Claim Reimbursements, Membership Enrollment update. Handles daily transactions received from various touch points and ensures request are properly attended to. Coordinate with various department to resolve general queries, concerns and complaints. Organization : Khidmah LLC (Receptionist / Admin. Clerk) Period: January 2018 – July 2018        Efficient and timely response to emails and phone calls. Professionally deal with Complaints and requests. Coordinate HR related requests and concerns of the team. Accurate management of financial and operational reports of the Club house. Timely reporting of any issues to concerned department. Raise commission reports of service providers in SAP. Issue invoice and receipt for paid classes/activities in SAP. Organization : Ramee Royal Hotel - (Abu Dhabi) Period: July 2017 - October 2017       Provide the perfect service experience for every Guest Ensure the Guest feels important and welcome in the restaurant Present menu, answer questions and make suggestions regarding food and beverage Pre-bus tables; maintain table cleanliness, bus tables Provide responsible service of alcoholic beverages Report to property on time and in proper uniform Organization: BDO Universal Bank- Trade Services Department (Administrative staff) Period : December 2014- April 2016         Responsible for the prompt and accurate processing of Non-LC transactions: Documents Against Payment, Open Account, Direct Remittance, Documents Against Acceptance, Advance Import Payment , Shipside Bank Guarantee without LC’s in accordance with the internal and external policies/regulations. Reviews and Examines shipping documents versus cover letter of collecting bank and BSP requirements Monitor maturities for open accounts and documents against acceptance. Analyzes payment instruction and remit proceeds via MT202 AND MT 103. Ensures completeness of Accounts Officer Instruction Sheet. Compute and encode entries. Counter checks teller’s validation manifold. Prepare and balances proofsheet daily.Monitor submission of Official Receipt/Tickets fr Organization: TEMPS And Staffers Inc Assigned at (United Laboratories Inc.) Administrative Assistant Period : June 2012 – April 2014  Monitor of Incoming Sample Shipment from the supplier  Answering Phone Calls, Sorting Files and Recording incoming shipments.  Preparing Invoice Voucher  Export Samples to Client and Preparing Payment for all brokers.
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