Cristina

CRM & Systems Cleanup Specialist | Billing Reconciliation | Data Integrity & Wor

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Overview

Looking for part-time work (4 hours/day)

at $6.02/hour ($584.00/month)

College Level

Last Active

May 29th, 2026 (6 days ago)

Member Since

January 5th, 2015

Profile Description

I specialize in CRM cleanup, billing reconciliation, and system alignment across client lifecycle operations.

My core work focuses on fixing inaccurate CRM data, correcting billing and payment mismatches, and ensuring client access systems reflect correct enrollment and payment status.

I work on structured, project-based engagements involving:

CRM data audits and cleanup
Billing and payment reconciliation
Client access and enrollment alignment
Workflow setup and system corrections (Process Street)

I am best suited for businesses that need clean, reliable systems and accurate operational data, not general administrative assistance.

AVAILABILITY SETTING
Availability: Part-time / Project-based
Preferred schedule: Flexible, async communication
Work preference: Project-based or fixed-scope tasks only

Open to structured project-based engagements with clearly defined scope and deliverables. Not available for full-time roles.

Top Skills

Project Management » Process Improvement

Experience: Less than 6 months

Identify gaps or inefficiencies in workflows and suggest cleaner, more scalable ways to execute tasks.

Project Management » Process Mapping

Experience: 5 - 10 years

I break down existing processes and map them into structured workflows for easier execution and handoff.

Other Skills

Office and Administration » Google Workspace

Experience: 10+ years

Office and Administration » Google Drive

Experience: 10+ years

Customer Support » Helpdesk Support

Experience: 10+ years

Marketing » CRM » Salesforce

Experience: 2 - 5 years

Accounting » Accounts Receivable » Billing

Experience: 2 - 5 years

Experienced in billing coordination and financial record management. Skilled in preparing invoices, tracking payments, reconciling accounts, and ensuring accuracy and accountability in all transactions. Detail-oriented, reliable, and able to maintain professional communication with clients and internal teams regarding billing matters.