I am an organized and driven administrative professional with years of experience in the banking industry. I am seeking an opportunity with a reputable provider where I can apply my education and experience to help promote company success through strong problem-solving and positive communication.
I have developed practical knowledge in expense and invoice processing, fraud investigation, financial setup and terms, and customer support. I am also computer literate in MS Office and Google Suite, with basic keyboarding skills in a Windows environment.
My professional background includes fraud specialist roles at Capital One Philippines Support Services Corp. and JP Morgan Chase Bank, NA, where I handled fraud detection, dispute investigation, customer communication, and document review. These roles strengthened my analytical thinking, attention to detail, and decision-making skills.
I also worked as a Telesales Representative at Orthopaedic International, Inc., where I supported lead generation, patient coordination, sales communication, and coordination with accounting for collection purposes. This experience expanded my background in sales, marketing, and client service.
In my current role as Expense Processing Specialist II at JP Morgan Chase Bank, NA, I process expense claims, review non-purchase order invoice requests, validate supporting documents, and ensure compliance with travel and expense policies. I also handle inquiries, resolve discrepancies, and maintain strong relationships with internal clients and stakeholders.
I hold a Bachelor of Science in Business Administration major in Human Resource Development Management from the University of Perpetual Help System Dalta – Calamba, completed in 2016. I am motivated to continue growing in a role that values accuracy, service quality, and operational excellence.
Completed in 2016. Dean’s Lister.
Received and processed expense claims for bankers and stakeholders, ensured prompt and efficient payment in accordance with travel and expense policies, researched and handled inquiries, made necessary corrections, determined whether expenses were within limits, maintained relationships with internal clients and associates, reviewed and processed non-purchase order invoice requests through SAP Concur, Ariba, and ExpressPay, validated supporting documentation, and resolved discrepancies with requestors.
Ensured customers received fraud detection and protection, corresponded with customers through inbound and outbound calls regarding credit card, debit card, and deposit accounts, investigated and processed pending credit card applications flagged for fraud, and reviewed additional documents as needed.
Developed quality leads through marketing and telecommunications or field work, influenced prospective patients to avail products or services, provided service and product information and price quotations, coordinated schedules between doctors and patients, assisted prospective patients with government financial assistance, worked with the sales department to ensure proper patient service, conducted post-surgery patient visits for feedback, and assisted accounting for collection purposes.
Performed in-depth investigation of identity and transactional cases related to fraud and disputes, handled inbound and outbound calls, reviewed documents sent by merchants, prevented and detected fraud and theft risks, investigated payment and spending patterns, and delivered closure decisions when no fraud indicators were found.
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