
Results-driven finance professional with comprehensive experience in managing accounts receivable processes. Skilled in ledger balancing, invoice processing, and resolving discrepancies to ensure accurate and timely financial reporting. Strong focus on team collaboration and adaptability to changing needs. Known for reliability and achieving high standards in financial operations.
Invoice and billing: Create and send accurate invoices and statements to customers.
Payment processing: accurately apply incoming payments from various sources (checks, credit cards) to correct invoices.
Account Reconciliation: Perform monthly reconciliations to ensure financial records are balanced and accurate.
Collections: Monitor outstanding balances, follow up on overdue accounts, and manage the collections processes.
Data Management: maintain accurate customer files and use tools for data entry and spreadsheet management.