Anthony Christian Dimamay

F

Accounts Receivable Analyst (Collections)

Flexport Inc.

Jul 2024 - Current (2 years 2 months)

• Monitor and manage assigned customer accounts to ensure timely collection of receivables • Contact clients via email, phone, or portal to follow up on past-due invoices and secure payments • Investigate and resolve payment discrepancies, disputes, and deductions in coordination with sales and billing teams • Prepare and maintain aging reports and track collection metrics (e.g., DSO, aging buckets) • Assess credit risk and recommend credit holds or payment plans for delinquent customers • Collaborate with cash application teams to ensure accurate posting of payments • Document all collection activities in ERP or CRM systems (e.g., SAP, Oracle, Salesforce) • Generate reports for management on collection status, trends, and risk expo

A

Accounts Receivable Analyst (Cash

Alpine Corporation (Remote – Freelance)

Jan 2024 - May 2024 (5 months)

• Accurately apply incoming payments (checks, ACH, wire transfers) to customer accounts and open invoices. • Reconcile payment discrepancies and ensure proper matching of remittance information. • Identify and resolve unapplied or misapplied payments in a timely manner. • Collaborate with collections, billing, and customer service teams to address short payments, overpayments, or deductions. • Maintain and update customer accounts in ERP systems

B

Collections / Cash Applications

BGC Corporate Center BGC

Aug 2018 - Jan 2023 (4 years 6 months)

AR Analyst

Avid Technology

Oct 2016 - Mar 2018 (1 year 6 months)

• Receive and apply cash from lockboxes, foreign accounts, and incoming Wire/ACH from the treasury department daily. • Assist with audits by providing support records and documentation. • Maintain cash receipts records and files for any required research or audit within the Corporate Policy. • Process write-offs and offset requests sent by clients. • Daily balancing of cash posted versus cash receipts from the bank. • Create short pay and deductions on customers' accounts as directed by customers' remittance advice. • Gather customer remittance information and post cash to the correct account by invoice. • Perform ad-hoc tasks as assigned by immediate superior. • Create aged trial balance reports on a weekly basis.

X

Sr. Collections Analyst / Accounts Receivable (CARDINAL HEALTH)

Xerox Philippines

Jan 2015 - Oct 2016 (1 year 10 months)

• Organized work list to prioritize by outstanding dollars, risk levels, pay history and overall customer value. • Analyze accounts receivable information to determine priority. • Reconcile transactions and/or accounts. • Resolve all dispute cases to a mutual satisfactory end between client and company. • Assists credit analyst to resolve order holds. • Support monthly/quarterly client review meetings. • Work with customer account teams to identify trends and opportunities for improvement.

CUSTOMER SERVICE REPRESENTATIVE

Teletech Philippines

Feb 2005 - Dec 2010 (5 years 11 months)

• Provide end-to-end customer service to customers. • Take full responsibility to resolve customer queries and deliver what matters to the customer on the first call

A

PURCHASING OFFICER

ASIAN DEVELOPMENT BANK (COMMISSARY)

Sep 2001 - Dec 2004 (3 years 4 months)

• Evaluate suppliers, negotiate contracts, and review product quality. • Sources out potential suppliers. • Ensure suppliers can deliver the desired goods or services on time, in the correct quantities, and without sacrificing quality. • Control purchasing department budgets. • Arranges for disposal or surplus materials. • Consider price, quality availability, reliability, and technical support when choosing suppliers and merchandise.

Anthony Christian Dimamay

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