Results-driven finance and business development professional with over 3 years of experience specializing in collections and accounts receivable management. Proven ability to manage end-to-end receivables processes, improve cash flow, and maintain strong customer relationships. Seeking a responsible position where I can leverage my skills, education, and experience to contribute to organizational success and enhance customer satisfaction.
Experience: 1 - 2 years
I have over two years of experience in finance and accounting, with a strong specialization in collections and accounts receivable management. I have handled both inbound and outbound collections, consistently delivering excellent customer service while managing delinquent accounts, negotiating payment arrangements, and resolving customer concerns. Throughout my career, I have supported clients across the US and Canada, the UK, Asia Pacific, Australia, and New Zealand. In my most recent role as an Accounts Receivable Specialist, I managed a high-volume portfolio of accounts and implemented proactive outreach strategies—including calls, emails, and account reviews—that significantly reduced delinquencies. I worked closely with legal and compliance teams to ensure all collection activities adhered to regulatory standards. I am proficient in tools such as SAP, Oracle, HighRadius, Salesforce, and Microsoft Excel. One of my key strengths is my ability to balance persistence with professionalism, allowing me to recover overdue funds while maintaining strong client relationships. This approach has enabled me to consistently improve performance and deliver measurable results. I am eager to bring my skills and experience to your organization and contribute to its continued financial stability and success.
Experience: 6 months - 1 year
With my skills and knowledge, I can accurately multitask, perform well under pressure, and go above and beyond.
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