Accounts Receivable & Payable Management | Helping Startups

I have worked extensively with aged receivables, particularly 90+ days past due accounts. My approach includes: Reviewing account history to identify discrepancies or recurring issues. Segmenting accounts based on risk level and prioritizing high-value recoveries. Engaging debtors through multiple channels (calls, emails, letters) with a professional yet firm approach. Negotiating payment plans when necessary while enforcing company policies. Escalating delinquent accounts to legal action or third-party collections when required.

I used bill.com, stripe, PayPal, Wise, and ZOHO in managing Payables.

Xero Bookkeeping

Recording of daily FInancial transactions. Data Cleanup

My expertise includes general accounts payable and receivable, Bank and CC statements reconciliation, and auditing invoicing to ensure accuracy. I’ve successfully worked with tools like QBO, XERO, Bill.co, stripe.com for AR/AP management and implemented systematic processes like Three-Way Matching for handling supplier invoices. Additionally, I’m proficient in various other tools, including Google AdWords, ClickUp, Monday.com, and Dropbox, which help streamline workflows and ensure tasks are completed on time.

Go High Level Support

Experienced in using spreadsheets in monitoring expenses and revenue, reconciling accounts, recording financial transactions, reporting, and presentation.

Monitoring sheet, reporting, and presentation

GHL Support

I have worked extensively with aged receivables, particularly 90+ days past due accounts. My approach includes: Reviewing account history to identify discrepancies or recurring issues. Segmenting accounts based on risk level and prioritizing high-value recoveries. Engaging debtors through multiple channels (calls, emails, letters) with a professional yet firm approach. Negotiating payment plans when necessary while enforcing company policies. Escalating delinquent accounts to legal action or third-party collections when required.