Hydin Hinolan

 Hydin Taño Hinolan Blk 20 Lot 3, Camden St. Brgy Cabuco, Trece, Cavite--Skyke : hydintano Objective: “A challenging position with a progressive company that will allow me to grow in my field” QUALIFICATION SUMMARY: Solid analytical skills Attention to detail and accuracy Technical skills Strong communications skills Fluency (verbal and written) in English essential Cultural awareness Good oral and written communication Excellent knowledge about Customer service Depth knowledge about Account receivable and credit process Stress Tolerance Sense of urgency Tenacious Wrote letters, term paper, narrative reports, memos, and presented oral presentation in management course. Gained knowledge in computer (Microsoft XP 2000 and Open.Office.org 2.0) Gained knowledge about SAP, ORACLE, CITRIX, JDE, CFORIA, QUICKBOOKS, ZOHO and XERO Accounting tools. Typing speed: 50 WPM Ability to demonstrate good common sense and sound judgment. 10 years in financial industry Developed Effective communication skills while working in a several Restaurant/Fast food chains as a part timer during my college year. Learned to execute excellent customer service. Learned the value of listening while taking the order of the valuable customers: Established good rapport with my co-worker and superior’s through interactions. EXPERIENCE: CONDUENT (May 2011 – March 2017) 7th Floor One Ecom building Mall of Asia Complex Pasay City Sen. Account Receivable Specialist (business to business transaction) Handle business to business transaction, payment dispute and reconciliation of an account. Reporting and Communicating directly with United States counterpart. Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Maintains accounting ledgers by posting account transactions. Verifies accounts by reconciling statements and transactions. Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments. Maintains financial security by following internal accounting controls. Secures financial information by completing data base backups. Maintains financial historical records by filing accounting documents. Contributes to team effort by accomplishing related results as needed. List of awards received: Synergy Award – Dec 2013 Pats You Award – Nov 2013 Citigroup Business Process Solutions Pte. Ltd. (banking/finance) -) COLLECTION SPECIALIST Handle inbound and outbound calls for collecting past due mortgage accounts (30-90 days deliq account). Offer assistance for hardship to cure the account. First Advantage Philippines Inc., Alabang Madrigal Business Park, Industry Street, Paragon Bldng. (2007 – 2009) Account Receivable Analyst (business to business transaction) Contact clients directed to account payable dept regarding payment of past due invoices, resolves account problems and follow up payment. Ownership accounts. Handle list of clients. Business to business collections. Reporting and Communicating with United States counterpart. EG TALK, Southwoods Carmona Cavite (March – May 2007) Key Functions: Developed English lesson plans in line with the national curriculum: Planned English lessons to meet curriculum standards. Helped students understand, speak, read and write in English. Delivered engaging, coherent lectures and motivating lessons to students across all Key Stages. Utilized learning technology in the planning and delivery of lessons. Modified assignments and activities to meet the learning needs of individual students – Identified and sorted into small, similarly skilled groups. Classroom management: Prepared English classroom and coursework materials, homework assignments, and handouts. Prepared course work, planned class sessions: Selected/integrated appropriate instructional materials for classroom instruction – Organized/delivered classroom lectures to students. Arranged extra-curricular activities and set targets for pupils. Evaluated the students’ class work and assignments: Graded tests, essays, reports and other assignments – Regularly provided students with feedback in line with the faculty assessment systems. Freelance bookkeeper (Xero accounting system) May – current Certified XERO advisor Bank Reconciliation - Keep track of the money in and out with daily updates and simple bank reconciliation.  Invoicing -Keep your cash flow healthy by sending online invoices with online payment options EDUCATION: BACHELOR SCIENCE OF OFFICE ADMINISTRATION, Eulogio “Amang” Rodriguez Inst. Of Science and Technology - ) HONORS/ACTIVITIES: Service Award ( 2nd year college ) Deportment Award ( 1st – 2nd year college ) Classroom President ( 3rd- 4th year college ) Scholar under Gov. Ayong Maliksi of Cavite (3rd – 4th year college) SEMINARS: “PROFFESSIONALISM”, February 13,2006 ( Rogationist College, tagaytay ) “ THE WORLD OF TEACHING IN THE CENTURY OF CHANGE”, November 24, 2006 ( Dela salle University, Severino De las alas Auditorium ) “ RESPONDING TO THE NEEDS OF THE OFFICE ADMINISTRATION“, February 15, 2006 (De lasalle University Auditorium ) “ LIFE IN A CALL CENTER”, February 23, 2006 (De lasalle University Auditorium) “ PROSPECT AND CHALLENGING IN THE SCHOOL WORK ENVIRONMENT”, September 10, 2004, ( Multipurpose Hall of EARIST, CAVITE CAMPUS)