Dedicated Accounts Receivable Specialist with experience in accounts receivable, billing, collections, invoicing, account reconciliation, payment follow-ups, cash collection, customer account management, and dispute resolution. Proven ability to consistently achieve 94–97% monthly collection rates through proactive communication, effective negotiation, and strong relationship management with customers.
Experienced in monitoring aging reports, following up on overdue invoices, resolving billing discrepancies, maintaining accurate account records, and collaborating with cross-functional teams to support timely payments and improve cash flow. Detail-oriented, highly organized, and committed to delivering accurate, efficient, and customer-focused financial support.
Seeking a remote part-time opportunity where I can contribute my expertise in Accounts Receivable, Billing, Collections, Account Reconciliation, Customer Service, and Financial Operations while continuing to deliver excellent results in a fast-paced environment.
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
“I have a team of 6 VA's that pretty much do everything for me”
Elishama Jiles
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