About Angel Khaye Alejandrino
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Viewed 40
About me
A detail-oriented individual eager to practice and develop both technical and personal skills to the maximum. Aiming to be an asset to a company that focuses on customer-satisfaction by building and maintaining strong and good customer-relationships.
Experience
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2021 - Present
Uno Renta Business Solutions - Property Management Company
Accounts Receivable and Billing Specialist
• Prepares the daily cash inflow tie-out (Salesforce, Paypal, Wire Transfer, and check payments).
• Ensures correct tagging of cash deposits in Propertyware (a user-friendly residential rental property management software for single-family properties.). Includes checking of the amount, account title, and exact date of bank processing.
• Verifies and posts check received in tenants’ ledger in salesforce and Propertyware. This process is essential for owner’s income pay-out and Owner Statement of Account.
• Reviews the special report from the bank and do necessary adjustments in both owner’s and tenant’s accounts. Responsible in endorsing these bounced payments as well.
• Reconciles ACH charge back.
• Ensures to tag all company received income as paid and be deposited in the company’s revenue account after the 5-day bank clearance.
• Bills Management Fees to the owners’ portfolios on a monthly basis. -
2019 - 2021
Uno Renta Business Solutions - Property Management Company
Junior Accounting Associate – Billings and Collections (Virtual Assistant)
• Responsible for the collection of the monthly rent, utilities, penalties, and all other
payables from both owners and tenants.
• Assists owner and tenant’s accounting inquiries via text message, email, and call
(Outbound and Inbound).
• Responsible for the finalization of owner and tenant’s accounting records for those
owners terminating their property management contract.
• Responsible for the onboarding of owners and tenants for properties under takeover
management. Makes sure that the accounting process has been fully explained before
the first month of rent collection.
• Responsible for the processing of the initial pay-out of owners. Makes sure to process
the pay-out before the tenant’s move-in date for a successful pay-out. -
2018 - 2019
Bulano Accounting and Auditing Firm
Intern, Accounting and Auditing Department
• Assigned to audit two religious organizations.
• Performed financial examination to the organizations to detect deficiencies with the
controls, extravagance, fraud, or non- compliance with laws, regulations, and
management policies.
• Prepared detailed reports on audit findings.
• Assigned to input client’s sales and purchases for the quarterly submission of the
Summary Lists of Sales and Purchases for taxpayers.