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Dexter P. Molina
No. 22 Morning Sun Town Homes Apitong Street Brgy. Marikina Heights, Marikina City
Mobile No.: +639566090998/+639988416451 Email Add: dexter_financewizard15@yahoo.com
Objective: To provide excellent service through the use of my skill and experience in completing the assigned task and
developing innovations to improve the job process.
Employment History: 8 years of working experience in a BPO/Shared Service/Order to Cash Processes
April 1, 2014 – Till Date – Order To Cash Junior Specialist Cylinder Asset Management
Linde Global Services Manila
 Successful implemented Project BlackHole 2016
 Successful Implemented Web Commercial Reporting Tool
 AssistAR team in paymentclearing within SLA during month end closing
 Successful Implemented ProjectCompass 2015
 Introduced over all cylinder assetmanagementprocess to Thailand
 Lead the simplification cylinder assetmanagementweeklyand monthlyauditand reconciliation reports
 Lead in RAIL (Risk,Action, & Issue log) resolution for 7 APAC countries
 Responsible for ensuring cylinder holding accuracyin SAP through proper analysis and review of SRP requests
and SAP transactions
 Responsible in hitting the KPI of 15% timeliness ofreconciliation ofvariances of cylinder holdings by 65% for
Thailand
May 27, 2013 – April 1, 2014 - Order To Cash Analyst Cylinder Asset Management
Linde Global Services Manila
 Successful migration ofThailand cylinder assetmanagementprocess in manila
 Act as back up for Malaysia, Indonesia,Singapore,Pakistan,India,Philippines & South Korea process
 Assistthe team in Process Issue resolution related to CAM Process
February 24, 2010 – September 2012 – Senior Credit Administrator for Australian Account
Brady Philippines Direct Marketing Inc.
 CreditAnalysis of new orders from new customers and existing clients currentlyon block
 Manages Central Shared Mailbox and resolved differentcustomer disputes.Handles New Vendor Applications,credit
card paymentprocessing,and generates weeklyand monthlyaging reports across Bradycustomers
 Responsible for order releasing process in SAP
 Review customer ledger. Conducting ledger housekeeping for the recommendation ofincrease or decrease ofcustomers
credit limit
April 2, 2008 – August 7, 2009 – Accounting Specialist
Henkel Asia Pacific Service Center
 Responsible for the resolution ofinvoice disputes with US customers byprocessing creditor debitmemo in SAP
 Close coordination with US Customer Service Team regarding customer claims
 Handles Inbound and Outbound calls from US customers regarding Invoice claims and execute analysis and investigation
 Reportprogress ofthe unresolved customer claims on a daily basis to US counterparts and Order to Cash Manager
 Close coordination with other functions in Order to Cash Team related to unresolved invoice claims
May 7, 2007 – March 31, 2008 – Credit Representative
Shell Shared Services Asia BV
 Handles data entries in POS NET software for all invoices of US customers with disputes for correction,updates and
necessaryadjustments
 Generate new invoices through SAP and provide updates to POS NET software
 Prepares accounting entries in SAP for old invoices for clearing on a daily basis
 Daily monitoring ofrequests from US counterparts for invoice clearing
 Generates monthlyreports for all journal entries processed in SAP
June 1, 2006 – May 4, 2007 – Customer Solutions Support for Citibank HR
Business Process Outsourcing International Inc.
 Generates reconciliation reports for Proofof aging listand general ledger entries for new approved employee loans on a
daily basis
 Responsible for the release ofchattel mortgage and real estate mortgage upon full paymentof the employee
 Review loan documents submitted byemployees
 Generates DOSRI loan reports for submission to Bangko Sentral ng Pilipinas on a monthly,quarterly, semiannual,and
annual basis as partofaudit
TRAININGS
 Governance Risk & Compliance Training
39th
Floor PBCom Tower Ayala Avenue Makati City
October 19-23,2015
 Effective Technical Writing Workshop
OCR-2 Training Room,PhoenixOne Knowledge Solutions,Inc.
LG/F Salustiana D.Ty Tower Paseo De Roxas Makati City
EDUCATION
 Bachelor in Banking and Finance
Polytechnic University of the Philippines
May 5, 2006
Dexter P. Molina's resume for Order To Cash and finance roles

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Dexter P. Molina's resume for Order To Cash and finance roles

  • 1. Dexter P. Molina No. 22 Morning Sun Town Homes Apitong Street Brgy. Marikina Heights, Marikina City Mobile No.: +639566090998/+639988416451 Email Add: dexter_financewizard15@yahoo.com Objective: To provide excellent service through the use of my skill and experience in completing the assigned task and developing innovations to improve the job process. Employment History: 8 years of working experience in a BPO/Shared Service/Order to Cash Processes April 1, 2014 – Till Date – Order To Cash Junior Specialist Cylinder Asset Management Linde Global Services Manila  Successful implemented Project BlackHole 2016  Successful Implemented Web Commercial Reporting Tool  AssistAR team in paymentclearing within SLA during month end closing  Successful Implemented ProjectCompass 2015  Introduced over all cylinder assetmanagementprocess to Thailand  Lead the simplification cylinder assetmanagementweeklyand monthlyauditand reconciliation reports  Lead in RAIL (Risk,Action, & Issue log) resolution for 7 APAC countries  Responsible for ensuring cylinder holding accuracyin SAP through proper analysis and review of SRP requests and SAP transactions  Responsible in hitting the KPI of 15% timeliness ofreconciliation ofvariances of cylinder holdings by 65% for Thailand May 27, 2013 – April 1, 2014 - Order To Cash Analyst Cylinder Asset Management Linde Global Services Manila  Successful migration ofThailand cylinder assetmanagementprocess in manila  Act as back up for Malaysia, Indonesia,Singapore,Pakistan,India,Philippines & South Korea process  Assistthe team in Process Issue resolution related to CAM Process February 24, 2010 – September 2012 – Senior Credit Administrator for Australian Account Brady Philippines Direct Marketing Inc.  CreditAnalysis of new orders from new customers and existing clients currentlyon block  Manages Central Shared Mailbox and resolved differentcustomer disputes.Handles New Vendor Applications,credit card paymentprocessing,and generates weeklyand monthlyaging reports across Bradycustomers  Responsible for order releasing process in SAP  Review customer ledger. Conducting ledger housekeeping for the recommendation ofincrease or decrease ofcustomers credit limit April 2, 2008 – August 7, 2009 – Accounting Specialist Henkel Asia Pacific Service Center  Responsible for the resolution ofinvoice disputes with US customers byprocessing creditor debitmemo in SAP  Close coordination with US Customer Service Team regarding customer claims  Handles Inbound and Outbound calls from US customers regarding Invoice claims and execute analysis and investigation  Reportprogress ofthe unresolved customer claims on a daily basis to US counterparts and Order to Cash Manager  Close coordination with other functions in Order to Cash Team related to unresolved invoice claims
  • 2. May 7, 2007 – March 31, 2008 – Credit Representative Shell Shared Services Asia BV  Handles data entries in POS NET software for all invoices of US customers with disputes for correction,updates and necessaryadjustments  Generate new invoices through SAP and provide updates to POS NET software  Prepares accounting entries in SAP for old invoices for clearing on a daily basis  Daily monitoring ofrequests from US counterparts for invoice clearing  Generates monthlyreports for all journal entries processed in SAP June 1, 2006 – May 4, 2007 – Customer Solutions Support for Citibank HR Business Process Outsourcing International Inc.  Generates reconciliation reports for Proofof aging listand general ledger entries for new approved employee loans on a daily basis  Responsible for the release ofchattel mortgage and real estate mortgage upon full paymentof the employee  Review loan documents submitted byemployees  Generates DOSRI loan reports for submission to Bangko Sentral ng Pilipinas on a monthly,quarterly, semiannual,and annual basis as partofaudit TRAININGS  Governance Risk & Compliance Training 39th Floor PBCom Tower Ayala Avenue Makati City October 19-23,2015  Effective Technical Writing Workshop OCR-2 Training Room,PhoenixOne Knowledge Solutions,Inc. LG/F Salustiana D.Ty Tower Paseo De Roxas Makati City EDUCATION  Bachelor in Banking and Finance Polytechnic University of the Philippines May 5, 2006