I have almost 20 years of experience in Accounts Receivable, Billing, Collection management. I also handled Cash flow preparation, Credit management, VAT remittances and revenue recognition to name a few. I am very particular with meeting deadlines.
I have an ability to handle multiple projects simultaneously with a high degree of accuracy.
As for my biggest achievement on my career, aside from decreasing the past due rate and minimizing bad debts I also have an experience on system automation.
I’m part of the team that started, planned, executed
an automated system such as SAP for AR module and Collection management portal which aims is to lessen the manual intervention on sending demand letters and Statement of account.
For my leadership style, I am a leader that value my Team’s
thought and suggestion whenever we have a new project assigned to my team.
Experience: 10+ years
• Handles revenue reporting, and credit and collections. • Checking the credit capability of Customer on requests for extension of credit terms.
Experience: 10+ years
Responsible for the daily invoicing. • Implementing process improvements on Sales Order, Invoicing and Collection policies
Experience: 2 - 5 years
Verify and monitor online banking activities such as remittances to sellers, transfer of funds, and payment for claims. • Review bank reconciliation
Experience: 5 - 10 years
Experience: 1 - 2 years
Experience: 5 - 10 years
Experience: 2 - 5 years
Assist in the migration and implementation of a new accounting system such as SAP, Collection management portal related to Accounts Receivable and invoicing
Experience: 10+ years
Overseeing the Collection target of Accounts Receivable Staff in achieving desired KPI
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: Less than 6 months
Experience: 1 - 2 years
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
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