Danica Doreen Dimapilis
About
Detail
Staff Accountant Manager at DCX PH Inc.
Calabarzon, Philippines
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work
Full-time jobs
Starting at
USD900/month
Résumé
Jobs
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Staff Accountant ManagerDCX PH IncSep 2025 - Current (1 year)Oversee end-to-end accounting cycle: invoicing, payment application, collections, AP, and GL Manage month-end close, including preparation and review of journal entries and reconciliations Review billing accuracy, cash application, and account balances to ensure data integrity Supervise and mentor accounting staff handling AR, AP, and GL functions Analyze aging reports, cash flow, and variances, recommending corrective actions Ensure compliance with accounting standards and internal controls Support audits and prepare financial statements and management reports Drive process improvements in invoicing, collections, and reconciliation workflows- Senior Accounts Receivable SpecialistSecurservOct 2024 - Jul 2025 (10 months)Collect and collaborate with customers to maintain accounts within terms. • Ensure receivables are processed accurately and timely. • Reconcile customers’ accounts and identify solutions. • Address and correct discrepancies in accounts, working with billing and/or cash application teams as needed. • Collaborate with accounting staff, internal and external auditors to provide support and analysis. • Serve as a liaison between clients and collectors to negotiate acceptable payment plans. • Escalate risky accounts to the Manager or Director. • Provide or facilitate accurate reports and analysis on collections and metrics such as cash (collections) forecasting and other collection reports. • Assist the Manager/Director with data and report anal
- Accounts Receivable Senior AnalystCollins AerospaceNov 2023 - Jul 2024 (9 months)Processing and Recording Transactions: -Verify, classify, compute, post, and record accounts receivables’ data. -Prepare bills, invoices, and bank deposits Reconciliation and Accuracy: - Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. - Resolve discrepancies in billing issues with clients. Financial Reporting: Generate financial statements and reports detailing accounts receivable status, collection ratings, past due invoices on aging reports Sales Leads and Customer Needs: - Answering inbound phone calls and addressing customer questions regarding their aging invoices - Providing accurate information and resolving emerging problems efficiently System Management: - All transactions
- Collections AnalystSGSDec 2022 - Dec 2023 (1 year 1 month)As a Collections Analyst, I will be part of the Order to Cash team responsible for contacting the clients (via phone, e-mail or fax) and collect outstanding payments. In addition, I will work closely with the O2C Accountants to handle customer payments, deductions, disputes and escalation to local Finance & Operational teams. Collections Analyst will be responsible for completeness, accuracy and timeliness of operations in the collection area. Contacting customers to collect money based on ageing focused on selected accounts. Maintain customer contact notes and other relevant activity. Maintain accurate records for customer payment status. Perform customer account reconciliations. Review and send periodic Customer Statements Action Cu
- TCredit and Collection OfficerToyota Calamba LagunaJul 2017 - Dec 2022 (5 years 6 months)Collect Outstanding Debts Keep track of debts owed to an organization or company, reaching out to companies and individuals to resolve overdue payments or outstanding balances via letter and phone calls. Assist corporate department and other departments to expand all possible revenue opportunities or efficiency. Resolve Billing Issues Make recommendations for changes to be made on the credit limit of some customers in other to resolve the lingering challenge on such customers’ payment history. Processing of fleet accounts that ensures timely payment of invoices and vouchers, maintains control report and accurate record. Prepare and evaluate all periodical bills for account receivables to be submitted to third party vendors. Monitor
- CCareer BreakMar 2017 - Jul 2017 (5 months)
- Credit and Collection StaffHyundaiJun 2015 - Feb 2017 (1 year 9 months)Enter Customer Data Handle routine and clerical tasks, associated with entering business data into computer databases, maintaining documents and files, scheduling meetings, directing visitors and coordinating some general office duties. Create sales related documentation (proposals, quotation, PO, cost analysis, AR sheet and invoices). Recordkeeping responsibilities for sales and expense reports, electronic databases and sales proposals for prospective customers. Plan meetings and ensure that sales representatives in the field are in contact with home office staff and ensure group meetings. Participating in recruitment efforts, posting job ads and organizing resumes and job applications, orienting new employees to the organizati
Education
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- Bachelor of Business Administration - BBA, Entrepreneurship/Entrepreneurial StudiesFirst Asia Institute of Technology and Humanities
- Master of Business Administration - MBA, Business Administration and ManagementSouthville International School affiliated with Foreign UniversitiesMay 2024 - Jul 2024 (3 months)