I am detail-oriented and results-driven Billing and Collections Specialist with 8 years of experience in managing accounts receivable, resolving billing discrepancies, and optimizing collection processes. Adept at reducing outstanding debts, improving cash flow, and ensuring compliance with financial regulations. Seeking to leverage expertise in financial management and customer relations in a challenging role that promotes efficiency and revenue growth within a dynamic
organization.
Experience: 5 - 10 years
Used Word in editing, creating contracts and some relevant document needed as advised.
Experience: 5 - 10 years
Used SAP HANA in creating accurate invoices, payment application reconciliation, AR Aging report and updating Client's information based on the signed Contract.
Experience: 5 - 10 years
Used Excel in extracting reports or relevant data to verify information vs agreements as well as doing reconciliation and reports.
Experience: 5 - 10 years
Used PPT for meeting presentation only.
Experience: Less than 6 months
Used but not professionally, have done some product design - own curiosity of the tool to explore what I can produce using Canva.
Experience: Less than 6 months
Used Connect wise on checking product ID, updating agreements, invoicing queue, invoicing overages and converting project into agreement.
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