JEANETTE KRISTINE B. MARALIT, CPA

Doha, Qatar

Contact No: +974-****-****

Email: adbtee@r.postjobfree.com

OBJECTIVE:

To seek a position that will allow me to fully contribute my knowledge and skills as well as help me develop to a more competitive person in the field of Finance and Accounting.

EDUCATIONAL ATTAINMENT:

Licensure Exam

TERTIARY LEVEL

Certified Public Accountant May 2011

CPA Board Licensure Exam Passer

BACHELOR OF SCIENCE IN ACCOUNTANCY

De La Salle Lipa College

June 2004 – April 2009

WORK EXPERIENCE:

Credit Controller

DHL Global Forwarding Qatar

May 2017–December 2018

• Processing of cash receipts and postings to customer accounts. Ensure proper cash receipts allocation. Identifies short pays, overpayments, and denials. Resolves discrepancies.

• Manages customer credit limits to minimize bad and doubtful debts, while meeting commercial needs

• Supports business by providing customer creditworthiness information and warning about implied risks

• Analyzes and reports on AR Aging and provides trending analysis on revenue, bad debt and aging buckets as requested.

• Maintain Accounts Receivables aging through proactive collection efforts

• Communicates with customers via phone, email, mail, or personally. Attends, participates, and leads meetings as required.

• Work with other departments as well as operations to troubleshoot and resolve customer payment discrepancies

• Maintains files, including the filing of AR documentation and other miscellaneous filings.

• DSO reporting & Other duties as assigned

Risk Management Analyst (Credit Analyst) - Emerson Electric Asia (Ltd)

Oct. 2011 – April 2016

Accounts Receivable Specialist –

Emerson Electric Asia (Ltd)

Nov. 2009 – Oct. 2011

Performs in-depth analysis and interpretation of customer financial statements. This will include annual as well as quarterly statements as published by customer.

Provides recommendations for consideration by Emerson divisions selling to those customers.

Provides frontline application support to Emerson users of eRAM application.

Performs tasks associated with the completion of special projects as requested by CFS Director

Assist with deploying eRAM tool to other divisions or world areas

Assist divisions with loading A/R data to eRAM tool.

Contacts customer via calls, send out emails and faxes to follow up Past Due accounts.

Ensures timely collections to include: escalation, managing customer relationships and account research.

Researches disputed delinquent account balances. Looks for the best solution to facilitate early payments.

Release orders.

Submits reports such as Forecast, Top 20 past due etc.

Performs tasks requested by Credit Manager.

TRAININGS AND SEMINARS

The 7 Habits of Highly Effective People

Franklin Covey

Advanced Excel 2010 Training

Informatics

Financial Statement Analysis Training

Emerson Corporate Office

St. Luis MO, USA

Professional Business Communication Training

Emerson Manila Shared Services

Basic Excel Training

Emerson Financial Services

Oral Communication Training

Emerson Financial Services

On the Job Training (150 hours)

First Gas Power Corporation

April 24-25, 2014

July 15-17, 2013

Oct. 1, 2011 – Oct. 15, 2011

July 11-13, 2012

November 2009

November 2009

April 4 – May 14, 2008

Contact this candidate