Accounts Receivable Analyst with years of experience in managing accounts receivable functions. Offering strong expertise in aging reporting, reconciling, accounting, billing, and collections systems. Adept at analyzing account payment histories, scheduling payment timelines, and communicating with clients to minimize aging accounts and increase revenue flow.
Dedicated and detail-oriented Bookkeeper with a proven track record of efficiently managing financial transactions and maintaining accurate records. Proficient in utilizing accounting software and staying abreast of industry regulations. Adept at reconciling accounts, preparing financial reports, and ensuring compliance with established procedures. Strong analytical skills combined with a commitment to precision enable identifying and resolving discrepancies. A reliable professional who excels in organizational tasks, multitasking, and collaborating with cross-functional teams to achieve financial
Listed below are the skills that I can offer:
-Accounts Receivable
-Billing & Collection
-Reconciling
-Customer Relations
-Payment Coordination
-Database Updates
-Overdue Account Management
-Problem-Solving
-Microsoft Office Suite (Excel, Word, PowerPoint)
-Google Apps (Google Docs, Sheets)
-SAP Erp
-Xero
-EAS
Experience: 2 - 5 years
Experience: 1 - 2 years
Experience: 2 - 5 years
Experience: 1 - 2 years
Experience: 1 - 2 years
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