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#22 Tarnate Extension, Talanay Area B Brgy. Batasan Hills, Quezon City 1126 +63 923 968 9615

Marynille Ereno is a collections analyst with over 10 years of experience in data entry, reconciliation, and account management. She has strong skills in Microsoft Office, particularly Excel, as well as Oracle and other accounting systems. Her career has included roles at Accenture, Arvato Bertelsmann, PNB Life Insurance, and Vistaland Residences focusing on tasks like payment application, statement preparation, and ensuring timely communication between teams. She holds a Bachelor's degree in Computer Management and has professional references available.
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0% found this document useful (0 votes)
266 views2 pages

#22 Tarnate Extension, Talanay Area B Brgy. Batasan Hills, Quezon City 1126 +63 923 968 9615

Marynille Ereno is a collections analyst with over 10 years of experience in data entry, reconciliation, and account management. She has strong skills in Microsoft Office, particularly Excel, as well as Oracle and other accounting systems. Her career has included roles at Accenture, Arvato Bertelsmann, PNB Life Insurance, and Vistaland Residences focusing on tasks like payment application, statement preparation, and ensuring timely communication between teams. She holds a Bachelor's degree in Computer Management and has professional references available.
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MARYNILLE EREÑO - TIMBANG  
#22 Tarnate Extension, Talanay Area B 
Brgy. Batasan Hills, Quezon City 1126 
[email protected] 
+63 923 968 9615 
 
PROFILE  Been working for a financial account since 2009. During the course of my career, I’ve 
QUALIFICATIONS  had the opportunities to learn the following skills which makes me relevant for a training: 
 
- Advance Microsoft Office (Skills specifically Excel) 
- Cash application using ORACLE 
- Reconciliation of payments 
- Prepare Statement of account 
- Meeting the monthly targets 
PROFESSIONAL  May 1, 2018 - January 28, 2019 
EXPERIENCE  Collections Analyst, ACCENTURE INC. 
- Work with internal team on timely application of received payments 
- Manually prepare statements for Agencies under Big 6 Holding companies showing their 
account status 
- Update account status in reports submitted to client or management regarding payments 
or billing issues and follow suspension process on qualified accounts 
- Handle accounts supported by J tools, ORACLE and FIAS. Cross trained across all systems 
and products within collections tower. 
- Facilitate communication between internal partners and team to ensure credits are 
applied or payment are received for past due invoices. 
 
March 7, 2016 - April 30, 2018 
Collections Analyst, ARVATO BERTELSMANN 
- Work with internal team on timely application of received payments 
- Manually prepare statements for Agencies under Big 6 Holding companies showing their 
account status 
- Update account status in reports submitted to client or management regarding payments 
or billing issues and follow suspension process on qualified accounts 
- Handle accounts supported by J tools, ORACLE and FIAS. Cross trained across all systems 
and products within collections tower. 
- Facilitate communication between internal partners and team to ensure credits are 
applied or payment are received for past due invoices. 
 
November 5, 2012 - March 3, 2016 
AR Data analyst , ACCENTURE INC. 
- Update and maintain various systems/tools per standard process documentation which 
may include:  
- Execute transactions without minimal direction, enter data and retrieve information 
from group specific system( all new hires might require some direction initially)  
- Conduct data verification  
- Audit own data entry for accuracy and make required corrections  
- Respond to various requests for information, as needed. Escalate to supervisor as 
appropriate  
- File, archive and retrieve documents (paper-based and electronic) using filing standards  
- Produce standard correspondence by following existing templates. Adhere to client 
formatting and quality standards. Proof and edit work for syntax, grammar and 
punctuation  
- Respond to information requests by searching, summarizing research results and 
compiling in requested format  
- Follow established policies, procedures and methods  
- May serve as technical and functional resource or super users to other team members  
- Participate in process improvement initiatives or special projects as assigned  
- Meet established goals and objectives  
- Become a subject matter expert for easy to average cases  
- Document all new learning(s) or change in processes in the standard format and seek 
relevant approvals on a periodic basis 
 
December 27, 2011 - June 8 2012 
Data Encoder, PNB LIFE INSURANCE 
- Manually encode new insured customer/client on the system 
- Encodes personal information of the customer/client, type of Plan that client choose, 
Requirements submitted., etc 
 
June 4, 2010 - November 4, 2010 
Data Encoder, VISTALAND RESIDENCES 
- Allocates payment of a certain customer/client using SAP 
- Reconciliation of payment is also being done using SAP 
 
June 14, 2009 - November 4, 2009 
Data Encoder, VISTALAND RESIDENCES 
- Allocates payment of a certain customer/client using SAP 
- Printouts receipt of a client for easy pick up on cashier 
EDUCATION  National College of Business and Arts - Fairview Regalado, Quezon City 
Bachelor of Science in Business Administration major in Computer Management 
2005 - 2009 
 
Lagro High school - Brgy. Greater Lagro, Novaliches Quezon City 
2001 - 2005 
 
Lagro Elementary School - Brgy. Greater Lagro, Novaliches Quezon City 
1994 - 2001 
REFERENCES  Zareen Estomo 
Collections Team Lead - ACCENTURE INC. 
+63 999 9979 798  
 
Bryan Bognot 
Senior Collections Analyst - ARVATO BERTELSMANN 
+63 923 569 1764 
 
Maria Angela Magtira 
Accounts Receivables Team Lead - ACCENTURE INC. 
+63 908 810 0693 
 
Mavic Zapanta 
Client Service Manager - PNB LIFE INSURANCE 
+63 920 919 8757 
 
 
 

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