With 5 years of experience in credit and collections, I specialize in managing accounts receivable, cash application, and collection processes. I have supported regional operations in Malaysia, Thailand, and the Philippines, ensuring accurate invoicing, payment tracking, and dispute resolution. Skilled in maintaining customer relationships, optimizing collection efficiency, and supporting overall cash flow management.
Experience: 2 - 5 years
Knowledgeable in preparing, reviewing, and processing accurate invoices and SOAs to maintain strong client relationships.
Experience: 2 - 5 years
Experienced in cash allocation, payment matching, and reconciliation for multi-country operations (Thailand, Malaysia, Singapore, and Philippines). Skilled in ensuring accurate posting and timely resolution of unapplied payments.
Experience: 2 - 5 years
Hands-on experience with ERP platforms for cash application, invoicing, and reporting (adjust to the exact system you’ve used).
Experience: 2 - 5 years
4 years of experience handling credit and collection processes in the Philippines, including monitoring receivables, managing overdue accounts, and ensuring timely collection to support healthy cash flow.
Experience: 2 - 5 years
Able to manage multiple accounts and deadlines across different regions with accuracy and efficiency.
Experience: Less than 6 months
“For years, I maxed out my hours, got burnt out, and the quality of my work would start to go down. I decided to take the leap, hire correctly, and now it frees up my time to focus on growing the business.”
Tyler Gies
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