Hi, I'm Carla, an experienced Accounts Receivable Senior Collections Specialist and Cash Application processor with 5 years of experience supporting B2B companies in accounts receivable, collections, portfolio management and cash application.
I'm excited about the opportunity to work with businesses that need a reliable and detailed oriented professional to help manage receivables, improve cash flow and maintain strong customer relationships.
Over the past 5 years, I have develop solid experties in cash collections, portfolio management, cash application, overdue invoice follow ups, dispute reconciliation and accounts receivable support.
My Key responsibilities includes contacting customer through phone calls and
Tools and accounting software that I am skilled In are MS Excel/MS office, ERP Net suite Oracle and SAP, Xero and Quickbooks.
I am detailed oriented, reliable, and committed to helping businesses improve cash flow, maintain helathy customer accounts and keep AR operations running effecienlty.
Experience: 5 - 10 years
Accounting and AR Skills Collections and customer follow ups Cash Application and Payment posting Account Reconciliation Billing and Invoicing Dispute Resolution Aging report analysis Credit Analyst Training new hires Ability to work in an international and culturally diverse organization Strong verbal and written communications Resourceful, Assertive and have strong multitasking skills Highly Organized, detailed oriented and able to manage multiple accounts ERP – Oracle Netsuite, SAP,Xero, Quickbooks Online, MS Dynamics,MS Excel – Intermediate (Vlookup, Pivot table and Data analysis)
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
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