45 Exodus Street, Sto Nino Subd.
Brgy.Perez, Meyc. Bulacan 3020
Mobile#:-
E-mail-
MARY CRIS M. MAYNIGO
Pr ofessional summ ary
Looking to further current and extensive skills in finance and accounting . Whether on a team
project or operating independently expect flexibility and innovation with a goal for professional
growth development and a desire to help organization achieve financial compliances and goals.
Skills
Account receivable professional
Complex problem solving
Strong communication skills
Expert in customer relations
Deep knowledge on banking transactions
Proficient in SAP and Oracle
MS Excel Expert
Pr ofessional Experience
A ccenture, Inc.
Country Controllership Senior Analyst February 23, 2015 - up to present
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Post ing of pay ment s received to clients /non clients accurately under US & Canada.
Res ponding to inquiries/request logged t hru MYReques t site with an SL A of 16
hours.
Ø F ollow up unapplied cash to t he client s and open/unidentified pay ment s temporarily
lodged to GL .
Ø Res earches unidentified pay ments for proper post ing.
Ø Maintain and updat e all cus tomer ACH/WIRE information. Ens ure t o communicate
all rejects and ret urns to CF M/RM.
Ø Preparation of Internal Control for US/CANADA (Bank Reconciliation).
Ø Preparation of Metric Report, EFT/WIRE, Stabilit y check, Unapplied Cash Report ,
Ø Provide quality , profes sional customer service to all internal and external personnel.
Ø Account Reconciliation.
Ø Coaching/mentoring new joiner.
Ø Back up of co-s enior analy st
A CS of the Philippines,, A Xerox Comp any
Senio r Accounts R eceivab le A nalyst Sep temb er 23, 2013 - February 23, 2015
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F ollow up wit h cus tomers on pas t due accounts, via phone, email, fax, place account
on credit hold.
Reconcile account s and creat e aging report.
Determine required pay ment dat es and coordinat e with supervisor to resolve all
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collect ion is sues and reconcile all unapplied cas h accounts .
Organize all internal and external cus tomer accounts and identify all collection
is sues and as sist in appropriate resolut ion.
Other related duties which may be ass igned by immediat e s uperior.
A ccenture Inc.
Senio r Accounts R eceivab le A nalysts
18, 2013
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A pril 2, 2012 - Sep temb er
Res ponsible for approximat ely 300 past due accounts each month.
Effect ive s k ip tracing, evaluating account status, establis hing client communication
t echniques and payment negotiations.
Res ponsible for the res olution of unallocated cas h t hrough coordinat ing with
customers, sales department and cash applicat ions team.
Coordinates internal cust omers ( account managers , operat ions team, L S) for any
query and/or disputes.
Determines when delinquent account s need t o be s ubmitted to t erminat ion.
Analy z e refund proces s to recommend improvements .
Prepare mont h end reports .
China Banking Corporation
May 5, 2000-May 5, 2011
Branch Operatio ns A ssistant V- Hero es Hills Branch
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Managed account ing operations , accounting close, account reporting and
reconciliations .
Calculating and checking t o mak e sure pay ments , amount s and records are correct .
Managing petty cash transactions.
Address ed and resolved non-routine, complex and unexpected variances.
Res olve work -related problems and prepare and s ubmit progres s and ot her reports .
Requis ition supplies and materials .
Ensure smooth operat ion of computer sy st ems and equipment and arrange for
maintenance and repair work .
May perform the same dut ies as work ers s upervis ed.
T eller V - China Banking Corp oration- Commonwealth Branc h
Branc h Op erat ions A ss is tant I V - China Bank ing Corp oration -Commonwealth Branc h
Education
1994 - 1999
San Sebastian College-Recoletos
Bachelor of Science in Accountancy
Personal Information
Birthdate: December 28, 1977
Civil Status: Married
C.M. Recto, Manila
