My interest in the Accounts Receivable position. With extensive experience in end-to-end billing and financial management, I specialize in maintaining healthy cash flows and accurate financial records.
In my recent roles, I have developed a strong expertise in Accounts Management, specifically using SAP and Xero to monitor outstanding balances and manage customer credit status, including handling refunds and write-offs. My focus on Billing Excellence ensures that electronic invoices are distributed accurately for timely revenue recognition.
Key highlights of my experience include:
Data Analytics: Using Power BI to create interactive dashboards for aging analysis and risk
assessment.
Account Reconciliation: Ensuring precise posting of payments and adjustments across complex
ERP systems.
Collections & Client Relations: Managing both inbound and outbound calls to recover overdue
debt and negotiating payment terms to effectively reduce Days Sales Outstanding (DSO).
I pride myself on being able to resolve disputes professionally while maintaining strong client relationships. I am eager to bring my analytical skills and technical proficiency to your team to help drive operational excellence.
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