Detail-oriented and empathetic finance professional with a 5 year experience in Credit and Collections. Possesses a solid understanding of billing processes, financial legislation, and accounts receivable management. Eager to leverage strong analytical abilities and MS Excel proficiency to minimize outstanding receivables and support company profitability.
Experience: 2 - 5 years
Experience: 6 months - 1 year
Microsoft Office: Word, Excel , Powerpoint
Experience: Less than 6 months
Experience: 2 - 5 years
QuickBooks, SAP
Experience: 1 - 2 years
Good sheets, docs and slides
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