I am an Accounts Receivable Specialist with experience in end-to-end Order to Cash (O2C) operations in a high-volume corporate environment. I help businesses manage incoming payments, maintain accurate customer accounts, and ensure smooth cash flow.
I handle 100+ customer payments daily (ACH, EFT, wire, checks, lockbox) using Oracle and HighRadius. My work includes payment posting, cash application, account reconciliation, and resolving billing discrepancies to keep accounts accurate and updated.
I also support collections and customer follow-ups to help reduce overdue balances and improve payment turnaround time. In addition, I assist with administrative and operational tasks such as reporting, record keeping, and process documentation.
I can help with:
* Accounts receivable and order to cash operations
* Invoice processing and payment posting
* Collections and account follow-ups
* Cash application and reconciliation
* Dispute resolution and billing issues
* Administrative support and reporting
I am detail-oriented, organized, and comfortable working independently in a remote setup. I focus on accuracy, meeting deadlines, and maintaining smooth communication with clients and teams.
My goal is to help businesses keep their receivables organized, improve cash flow, and ensure efficient financial operations.
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 5 - 10 years
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