Accounts Receivable Expert | Boosting Collections & Reducing Delinquency with Leadership Experience
Summary:
With over 17 years of experience in Accounts Receivable and a proven track record in reducing past due invoices and enhancing collections, I am the ideal partner for your financial needs. My expertise extends beyond technical skills; I bring strong leadership capabilities that ensure minimal supervision is required.
Key Qualifications:
• Accounts Receivable Specialist: 17 years of optimizing collections processes.
• Billing Specialist: 11 years of ensuring accurate and timely billing.
• Team Leader: 7 years of guiding teams to achieve targets efficiently.
• Bookkeeper & Accounts Payable Specialist: 6 years of comprehensive financial management.
• Certified Peer Trainer: Enhancing team performance through effective training.
• Certified Xero Advisor: Proficient in modern accounting software
• Certified Executive Assistant: Proficient in administrative support.
System and Tools:
• Google Applications
• Microsoft Applications
• SAP
• Sage
• Procore
• Zoom
•
• Egnyte
• Loom
• Canva
• Xero
Let’s work together to streamline your financial processes and drive results for your business!
Experience: 5 - 10 years
Responsible for preparing and sending of statement of accounts, invoice copies, and other documents needed to customers. · Communicates with customers A/P Team via phone or email on the customers’ payments /payment status.
Experience: 5 - 10 years
Posting in details of purchases & expenses and check payment details to Accounting Systems
Experience: 5 - 10 years
Checking of Sales Journal and Receipts Journal posted in Peachtree Acctg. System against the hardcopies. Checking of employees’ payroll data, computations & formulas before processing. · Assist in data preparation for the monthly and quarterly vat returns as well as the quarterly and annual income tax filing
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