ANGELIQUE S.

TABUZO
Valenzuela City PHONE: 09957915842 www.linkedin.com/in/angelique-tabuzo EMAIL: angelique.tabuzo26@gmail.com

Professional Summary
Results-oriented, efficient, and self-motivated accounting specialist with four years extensive
experience in accounting functions. Agile learner with solid work integrity and passion for adding
value to people and functions.

Skills
• Microsoft Office Proficiency • Flexible
• Financial Analysis • Communication
• Accounts Reconciliation • Fast Learner
• Technical and Content Writing • Highly Dependable
• Customer Relations • Leadership

Work History
09/2018 to present
Accounts Receivable Analyst
Micro-D International, Inc. – Taguig City
• Monitors accounts to identify outstanding debts and proactively contact clients to follow up
overdue payments via phone call and e-mail.
• Investigates historical data to settle billing disputes by coordinating with account managers
and clients’ personnel and conducting regular NetSuite review.
• Responds to clients on any process related queries, actively report and resolve collections and
internal concerns for timely update of AR Masterfile and NetSuite.
• Records collections in payment module and other related journal entries in NetSuite.
• Resolved approximately 65-70% past due accounts in 60 days based on the actual
accomplishment tracker as per individual performance.
• Creates forecast dashboard and prepares detailed report of the actual targets, account status
records and collection efforts for the management weekly and monthly finance cadence.
• Achieves 90% up to more than 100% of monthly and annual target of collections as a team.
• Conducts courtesy visit and face to face meeting with clients to discuss billing issues and
establish relationship.
• Performs weekly remote meetings for the Visayas and Mindanao branches to monitor and
provide solution for their accounts.
• Acting lead officer to oversee and manage Visayas and Mindanao accounts

12/2016 to 09/2018
Finance and Accounting Associate
STORM Technologies, Inc. – Pasig City
• Handled accounts receivable (AR) transactions and incoming collections in compliance with
financial policies and procedures.
• Resolved approximately 95% of overdue receivables over 91+ days past due.
• Coordinated with clients’ personnel to ensure payments within the prescribed time.
• Prepared billings and bank deposits on a timely basis and resolve clients’ billings issues.
• Initiated improvements in billing procedures for efficiency purposes.
• Created and updated excel dashboards for AR monitoring and generating reports.
• Worked proactively with other departments in identifying and resolving AR related issues.
• Provided backup support to other accounting functions such as enter bills in QuickBooks,
preparation of VAT on Sales and bank reconciliations and other accounts reconciliation.
 09/2015 to 05/2016
Audit Staff
RBGM Medical Express Sales, Inc. – Quezon City
• Communicated audit results to upper management through written and oral reports.
• Articulated audit findings, risks and detailed recommendations to upper management.
• Verified accuracy and corrected discrepancies of computed sales prices, petty cash
replenishment and entries in SAP accounting software.
• Supported management through risk identification, inventory management and operation
improvement procedures.
• Reported internal control issues to management and supplied comprehensive
recommendations to mitigate the associated risks.
12/2014 to 07/2015
Accounts Payable Officer
Philippine Christian Literature, Inc. – Mandaluyong City
• Composed effective accounting reports summarizing accounts payable data.
• Monitored payments due from merchants and promptly advised them for their collections.
• Researched and resolved accounts payable discrepancies.
• Supervised invoice processing, purchase orders, credit memos and payment transactions.
• Addressed merchants’ complaints in accordance with company policies and government
regulations.
• Coded and entered at least 85-100 invoices each day into the in-house accounting software.

Education
Graduated in 2014
Polytechnic University of the Philippines – Sta. Mesa, Manila
Bachelor of Science in Accountancy
Graduated in 2010
Lawang Bato National High School – Lawang Bato, Valenzuela City
nd
2 Honorable Mention
Best in English and Filipino

References
Paolo de la Fuente
09178970263
Co-Founder and Chief Finance Officer
STORM Technologies, Inc.

Lourdes Villareal
09222447592
Accounting Head
Philippine Christian Literature, Inc

Alden Flores
09156632106
Consultant/Technical Lead
Atos Syntel