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I possess strong skills in managing client accounts, including handling past-due accounts, calculating fees and interest, and maintaining accurate balance due records. I collaborate with teams to select clients for collections services and eagerly assist Accounts Receivable Managers and Specialists with various tasks. Additionally, I assist in maintaining the financial records of the company, including accounts payable, accounts receivable, general ledger, and journal entries. I contribute to the preparation of financial reports such as balance sheets, income statements, and cash flow statements, while ensuring the confidentiality of financial information. I am proficient in using accounting software such as Netsuite, QuickBooks, Chargify, Stax, and am adept at maintaining clean and organized files and preparing weekly and monthly financial reports.