Dynamic and results-oriented professional with a robust background in diverse working environments, adept at thriving independently and collaboratively. Committed to exceeding expectations while delivering exceptional support to teams and customers. Eager to embrace new challenges that foster continuous learning and professional growth, leveraging skills to enhance operational efficiency and contribute to organizational success. Seeking a position that aligns with these goals, driving personal development and company advancement.
Generated and issued accurate invoices to clients in a timely manner, ensuring adherence to company billing policies.
Reviewed and verified billing data for accuracy, including purchase orders, contracts, and delivery confirmations.
Managed accounts receivable records and followed up with clients on outstanding payments.
Reconciled invoice discrepancies by collaborating with internal departments and clients.
Maintained detailed records of all billing transactions and ensured proper documentation for audits.
Utilized accounting software to process invoices and track payments.