MICHELLE ANGELA B. SATURAY
INSURANCE ACCOUNTS RECEIVABLE
ABU DHABI
Summary
Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Insurance Accounts Receivable position. Ready to help team achieve company goals.
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
10
10
years of professional experience
4
4
years of post-secondary education
Work History
INSURANCE ACCOUNTS RECEIVABLE
AL MANARA PHARMACY
ABU DHABI
06.2019 - Current
- Managed past due balances, financial inquiries and other accounts receivable functions.
- Monitored timely collection and application of account receivable collections.
- Developed financial models to assess and analyze financial performance of clients.
- Identified and implemented process efficiency improvements.
- Maintained integrity of general ledger and chart of accounts.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Diminished outstanding debts by analyzing accounts for issues.
- Prepared working papers, reports and supporting documentation for audit findings.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Pharmacy Assistant /Customer Service Cashier
AL MANARA PHARMACY
ABU DHABI
12.2015 - 06.2019
- Counted and labeled prescriptions with correct item and quantity.
- Kept pharmacy counter and related areas clean, neat and organized.
- Communicated instructions to patients or caregivers about proper use and storage of drugs.
- Assisted pharmacist by filling prescriptions for customers and responding to patient questions regarding prescription and medication-specific issues.
- Completed and filed documentation for insurance, store and liability purposes.
- Supported operations with filing, copying and faxing.
- Verified order information against computer database.
- Merchandised over-the-counter goods and rotated stock.
- Answered telephones and provided information about order status, store hours and pharmacy procedures.
- Greeted customers and responded to questions with friendly, knowledgeable assistance.
- Received incoming supplies and stocked in correct locations.
- Trained new pharmacy staff on computer system and drug management protocols.
- Assisted pharmacy staff with preparing medications and filling orders.
- Updated computer system with current customer, payment and inventory information.
- Prepared packaging and labels for prescriptions, verifying accuracy of dosage, side effects, interactions, and refill instructions.
- Answered customer phone calls to address questions and provide assistance with prescriptions.
- Tracked pharmacy inventory and reported medication numbers to lead pharmacists.
- Received, processed and entered prescription orders into pharmacy databases.
- Operated cash register and performed front counter tasks to facilitate daily operations.
Reconciliation Clerk
PHARMALANE
LUCENA QUEZON
06.2013 - 09.2015
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Handled day-to-day accounting processes to drive financial accuracy.
- Matched purchase orders with invoices and recorded necessary information.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Strengthened financial operations by conducting bank reconciliations and financial reporting.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Generated invoices upon receipt of billing information and tracked collection progress.
Education
Bachelor of Science - Hotel, Motel, And Restaurant Management
Marikina Polytechnic College
Marikina, Philippines 06.2003 - 04.2007
Skills
Microsoft Office Suite, specifically Excel Accounts Receivable procedures Basic bookkeeping, credit and accounting principles Cash applications Customer service Organisational skills Effective communication
Account reconciliation processes
Forecasting
Budget Analysis
SAP expertise
Timeline
INSURANCE ACCOUNTS RECEIVABLE
AL MANARA PHARMACY
06.2019 - Current
Pharmacy Assistant /Customer Service Cashier
AL MANARA PHARMACY
12.2015 - 06.2019
Reconciliation Clerk
PHARMALANE
06.2013 - 09.2015
Bachelor of Science - Hotel, Motel, And Restaurant Management
Marikina Polytechnic College
06.2003 - 04.2007