VA#9437

• Educated students in basics of English grammar and conversational speaking. • Created new lesson plans based on course objectives. • Increased ESL students' reading levels by integrating online word games and altering lesson plans for students needing extra guidance.

• Led finance operations across 3 regional offices, managing 8 finance & back-office staff with zero day noncompliance to credit policies. • Oversaw AR collections for 240+ modern trade accounts, 12 distributors, and 70+ dealers and maintaining their Daily Sales Outstanding at less than 30 days in line with granted credit terms. • Enforced credit policies, resolved disputes, and maintained strong cash flow performance with 100% submission and documentation of credit application forms and submitted collaterals. • Prepared financial reports, monitored budgets, and delivered variance analysis. • Ensured full compliance with audits, taxation, payroll, and government licensing. • Implemented process improvements that increased efficiency and reporting accuracy. • Managed payroll operations for 8 finance staff using Gusto maintaining 100% on-time compensation processing and compliance with all tax filing deadlines. • Utilized Google Suite to track, consolidate, and analyze monthly financial data for 3 regional offices over 24 months, improving real-time collaboration and reducing manual reporting errors by 35%. Finance Analyst

Receive and process requests from customers interested in purchasing airline tickets and tour packages which involves cold calling and appointment setting for over 200 clients Help customers to choose the best option to avail of business / leisure travel Use one of the most advanced bookings and sales engines for airline tickets and tours Build trust and long-term cooperation with customers Participate in training sessions and continuous development Receive 24/7 support from world-class trainers and advisors

• Achieved ≤30 DSO and 100% collection on issued credit invoices. • Conducted AR and bank reconciliations using SAP, Quickbooks and Xero with zero day noncompliance. • Implemented credit controls to reduce delayed and non-payments by implementing 24 hour PDC compliance and no deduction of claims if no credit memo number provided. • Supported management decisions through credit and financial analysis. • Handled billing, AP processing, inventory reporting, and permit renewals.