Summary
Overview
Work History
Education
Skills
Languages
Certification
Timeline
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Marvin Magtanong

Edmonton,AB

Summary

At Accenture Inc, I spearheaded accounts receivable operations, enhancing team productivity and cash flow through strategic training and process optimization. My leadership and expertise in Microsoft Excel led to significant improvements in financial reporting accuracy and collections efficiency. My approach, focused on fostering professional growth and prioritizing high-value accounts, achieved outstanding results in reducing outstanding balances and invoice disputes.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Account Receivable Supervisor

Accenture Inc
04.2020 - 05.2024
  • Enhanced team productivity by providing regular training on accounting software and tools.
  • Conducted census, financial, and insurance reports of payors to determine necessary actions for overdue or credited accounts.
  • Optimized collections efforts by prioritizing high-value accounts and strategizing targeted approaches.
  • Managed a team of accounts receivable clerks, fostering a positive work environment that encouraged professional growth.
  • Reduced invoice disputes by establishing clear invoicing guidelines and protocols for the team.
  • Streamlined account reconciliation procedures, ensuring timely and accurate financial reporting.
  • Improved cash flow by implementing efficient accounts receivable processes and reducing outstanding balances.

Account Receivable Analyst

Accenture Inc
03.2017 - 04.2020
  • Reduced collection time for outstanding invoices by closely monitoring aged accounts and maintaining frequent communication with clients.
  • Participated in the month-end close process, ensuring accurate reporting of accounts receivable balances and timely submission of data for financial statements.
  • Collected, compiled and analyzed data to prepare customer invoices per contractual requirements.
  • Analyzed aging reports to identify trends and patterns causing missed collections.
  • Enhanced cash flow by diligently tracking and reconciling customer payments, ensuring prompt resolution of discrepancies.
  • Supported internal and external audits by providing necessary documentation and insights related to accounts receivable transactions and processes.
  • Performed thorough account reconciliations to locate discrepancies and ensure accuracy in company records, avoiding costly errors down the line.
  • Contacted internal and external customers to obtain documentation to support invoices and claims.

Education

Bachelor of Science - Financial Management

Lyceum of The Philippines Batangas
Philippines
08.2024

Skills

  • Leadership trained
  • Microsoft Excel
  • Payment Negotiations
  • Invoice Processing
  • Financial Reporting
  • Cash application
  • Workflow Planning
  • Collections experience
  • Customer Relations
  • Financial records and reporting
  • Account Reconciliation
  • Account Analysis
  • Transaction Processing
  • Statement preparation
  • Collections expertise

Languages

English
Professional Working

Certification

SAP HANA Certified

Timeline

Account Receivable Supervisor

Accenture Inc
04.2020 - 05.2024

Account Receivable Analyst

Accenture Inc
03.2017 - 04.2020

Bachelor of Science - Financial Management

Lyceum of The Philippines Batangas

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Marvin Magtanong