Paralegal | A/R SpecialistSUMMARY: A graduate of BSBA Major in Legal Management f

My work as Accounts Receivable is closely tied to my role as paralegal through the need to manage legal disputes related to unpaid debts and outstanding payments. Here’s how the skills from accounts receivable align with my paralegal work. In both roles, negotiation skills are key. As a paralegal, I work directly with customers or accused parties to resolve disputes regarding unpaid accounts. My ability to negotiate payment terms or settle accounts outside of court mirrors what’s required in accounts receivable to secure timely payments.

Responsible for scheduling meetings, managing calendars, and handling important documents. Staying organized and on top of deadlines is crucial, whether for court deadlines in the legal field or payment due dates in accounts receivable. My ability to prioritize tasks and keep things on track is valuable in both legal case management and tracking customer payments. I have a ability to manage multiple priorities in both administrative and operational roles.

My experience involves a combination of legal and financial expertise, including handling legal cases, preparing and organizing documents, and coordinating with legal teams to ensure timely case progress. Strong negotiation skills are used to resolve disputes and recover outstanding payments, while also supporting accounts receivable by tracking overdue accounts and aligning legal actions with financial recovery efforts. The role requires meticulous attention to detail, ensuring compliance with court deadlines and maintaining accurate case files to support overall business objectives.