Rosenne D. Medrano

ROSENNE D. MEDRANO Email :- PROFESSIONAL VA with proficiency in Excel     Accustomed in handling sensitive and confidential records. Excellent attention to detail and strong organizational ability Proven ability to manage project and meet challenging deadlines. Ability to work effectively across functional teams. SKILLS :      Virtual Assistant Email Handling & Email Etiquette WordPress Internet Research Google Apps (Document, Spreadsheet, Drive)    MS Office(Excel, Power Point, Word, Visio, Project) Schedule Management Social Media Management     Records Organization & Management Journal Entries & General Ledger Teambuilding & Staff Supervision Customer Relation and Service OTHER SKILLS:      Project Management and Process Improvement Insurance and Reinsurance Accounting Credit and Control / Collection Accounts Payable Processes & Management Invoices/Payment Transactions EDUCATION: Jose Rizal University, 80 Shaw Boulevard, Mandaluyong City Master in Business Administration, School Year 2012 - 2014 Batangas State University, J.P. Rizal St., Batangas City Bachelor of Science in Accounting Management, Academic Year- PROFESSIONAL WORK EXPERIENCES: MAA GENERAL ASSURANCE PHILS., INC., Makati City May 2007- July 2016  Accounting Executive with Project Management, June 2013- July 2016 Implement efficient working processes and coordinate, assign and review the work of clerks in administering accounts receivable and payable; processing, verifying and recording financial documents and forms; processing, verifying and recording insurance claims and forms; collecting payments on overdue accounts; manage the development of the project plans effectively  Key Contribution:  Successful implementation of e-claims system.  Incorporate an automation process in preparing a BIR form in Claims Process ROSENNE D. MEDRANO [2]  Credit and Control Executive/Reinsurance Accounting, Jan 2011- June 2013 Assists the Company in the collection of Accounts Receivable from reinsurance companies, agents, brokers, and direct clients within the approved credit term; supervise disbursement staff; produce monthly aging report and participate in the preparation of Annual Statement.  Key Contribution:  Reduce the bad debts expense by 20% by collecting long overdue accounts  Increase the collection speed by timely issuance of Statement of Accounts  Accounting Staff/Credit and Collection, May 2007- Jan 2011 Prepare monthly statement of accounts, collection of overdue accounts and strategize to attain collection targets.  Key Contribution:  Contributes to the reduction of overdue accounts and updated the commission for release to agents and brokers. THE PHILIPPINE AMERICAN LIFE INSURANCE, Makati City  Finance Group Credit Life Admin/Support Staff – October 2006 – April 2007 Assists/ support the Group Account - Credit Life Division in monitoring and computing premium payments for credit life products from various distribution channels.  Key Contribution:  Organize and updated the information files and other documentation. CITIMART GROUP OF COMPANIES, Rizal Ave., Batangas City  Accounting Staff – May 2005 - Aug 2006 Assists/ Supports the manager in accounting function; Audit the Sales.  Key Contribution:  Organize and update records and files.  Provide a process for easy tracking of store inventories as well as cashier’s shortages report. -