CLUSTER ACCOUNTS RECIEVABLE SUPERVISOR
Ras Al Khaimah, UAE | +971 58 500 9152 | catiponmarvin@gmail.com
PROFESSIONAL SUMMARY
I am a dedicated and results-driven Cluster Accounts Receivable Supervisor with extensive expertise across comprehensive financial systems and a proven track record of optimizing cash flow, streamlining billing processes, and maintaining robust financial controls within the hospitality sector.Beyond managing core receivable functions, I serve as a versatile financial anchor for my cluster, seamlessly stepping in to manage Income Audit and Accounts Payable operations during the absence of those team leaders. This hands-on adaptability ensures continuous oversight of daily revenue verification, strict adherence to internal controls, and seamless vendor payment workflows without disruption.
Core Expertise:
· Financial Operations & Supervision: Cluster Accounts Receivable, Credit Management, and Cash Flow Optimization.
· Cross-Functional Coverage: Income Auditing, Revenue Verification, and Accounts Payable Management.
· Workflow Automation: Leveraging advanced Excel techniques to streamline financial reporting and enhance data accuracy.
· I thrive on turning complex financial data into actionable insights, driving team efficiency, and ensuring fiscal precision across all departments.
PROFESSIONAL EXPERIENCE
Cluster Accounts Receivable Supervisor | April 2025 – Present
• Supervise Accounts Receivable operations, ensuring accurate billing, collections, and credit compliance.
• Prepare month-end financial reports for corporate and ownership.
• Attend credit meetings and present AR aging, disputes, collections, and credit limits.
• Handle full Income Audit and Accounts Payable duties during absences.
• Verify revenue, review contracts, and maintain financial accuracy.
• Assist the Financial Controller with lease contracts and concessionaire agreements and maintain their corresponding accounts.
Accounts Receivable / General Clerk | Dec 2021 – Apr 10, 2025
• Performed reconciliations, generated invoices, and monitored payments.
• Resolved guest and departmental financial queries.
In-Room Dining Team Member | Mar 2019 – Dec 2021
• Delivered orders accurately while managing high volume.
• Handled payments and ensured strong guest satisfaction.
Waiter | Jul 2018 – Mar 2019
• Provided high-quality service and communication.
• Ensured smooth coordination between bar, kitchen, and service teams.
EARLY CAREER EXPERIENCE
Al Hallab Restaurant, Dubai Mall – Waiter (2016–2018)
• Delivered high-volume customer service and accurate order handling.
Magnolia Philippines Inc. – Food Handler / Line Reliever (2015–2016)
• Ensured hygiene, food preparation, and packaging processes.
United Steel (STEELTECH) – Production Planning and Inventory Control (2014–2015)
• Managed inventory and production schedules.
Harada Automotive Antenna Philippines – Production Operator (2013–2014)
• Operated assembly machinery and maintained output quality.
EDUCATION
Power Bi - Alifbyte Educational Institure | 2026
Data Analytics Certificate (In Progress) – Coursera
Electronics (TESDA) – Tesda Cavite | 2013
Secondary Education – Malapad na Parang NHS | 2009
SKILLS
• Accounts Receivable & Collections
• Income Audit & Revenue Verification
• Credit Control & Reporting
• Month-End Closing & Reconciliation
• Customer Service & Communication