Results-driven professional specializing in invoice management, payment reconciliation, and dispute resolution. Proven ability to enhance cash flow through effective collections coordination and timely financial reporting.
Overview
4
4
years of professional experience
Work History
Account Receivables
C.H. Robinson
Eden Prairie
03.2022 - Current
Resolved customer disputes efficiently, maintaining positive relationships and satisfaction.
Coordinated collections efforts to minimize outstanding debts and improve cash flow.
Managed invoice processing and ensured timely updates to customer accounts.
Processed cash applications accurately to ensure proper account balances.
Conducted reporting and analysis of account receivables to identify trends and mitigate risks.
Executed payment reconciliation to confirm accuracy of customer transactions.
Provided timely updates to management regarding collections status and challenges.