Jennifer Thereze Balina

Jennifer Thereze Arquiza Baliña


·       Nestle Business Services

Accounts Receivable Associate

May 2015 – May 2016

ü  Conduct intensive collection activities and follow-up of overdue accounts and escalates problematic accounts to the market.

ü  Allocation of payments based on remittance advice and analysis of claims

ü  Reporting in accordance with library of reports

ü  Attend to customer queries and ensure timely resolution

ü  Generate blocked order report, conducts analysis in accordance with the market’s credit policies and initiates recommendation through workflow


·       FPD Asia Property Services Inc.

Accounting – Billing & Collection Assistant

Project handled: The Mezza Residences (SMDC)

August 2014 – March 2015

ü  Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements or book of accounts

ü  prepares statement of accounts for tenants & Unit owners

ü  responsible for the collection of dues from unit owners & tenants

ü  Prepares periodic Financial receivables statements and reports

ü  Checks monthly billing for utilities & other dues

ü  Assists external auditors when needed


·       TKC Steel Corporation

Sales, Marketing & Inventory Coordinator

March 2014 – July 2014

ü  Issuance of Sales Invoice and Official Receipts & Collection

ü  Preparing Sales Order Report based on Purchase Order of Client

ü  Monitoring of SO/PO Delivery Status

ü  Monitors Accounts receivable Ledger based on Sales per month

ü  Inventory Reports, accounting Reports & issue payments for Suppliers

ü  Monitoring of BIR form 2307 for various Customers


·       Styrotech Corporation(Supply Chain Group)

Logistics Coordinator promoted to Inventory Controller

September 10, 2012 – February 2014

ü  Responsible in the issuance of Sales Invoice, Delivery receipts, barcodes, and attachments required per customer

ü  Prepares report on Sales Order Adjustments

ü  Assists Pick – up items from walk in customers

ü  Coordinates with sales coordinator and accounting personnel regarding receipt matters

ü  Issuance of Good receipts approval for payment to suppliers

ü  Monitoring of inventory supplies for the whole production plant

ü  Ordering of supplies in accordance to monthly forecast, requirement, & consumption by production

ü  Reports directly to the supply chain head, and planners regarding inventory status

ü  purchasing & Production Planning Analysis


·       Commission on Audit (Adjudication and Legal Services Sector)

Student Trainee

November 16, 2011 – February 29, 2012

ü  Responsible in assisting customer complaints

ü  Coordinating with other departments for follow up cases

ü  Monitoring case status


Can perform SAP System
§  Computer literate

§  Great leadership skills

§  Analytical and Hardworking

§  Can handle pressures



Bachelor of Science in Business                ®              Bulacan State University

Administration Major in Management                          Malolos, Bulacan.


Primary / Secondary                                   ®           Trinitas College

Meycauayan, Bulacan


***Personal references are available upon request**


  • Updated 1 year ago