Finance professional specializing in Accounts Receivable and financial accounting, with a strong focus on accuracy, process improvement, and timely collections. Passionate about maintaining clean financial records, resolving issues efficiently, and contributing to overall business performance through reliable financial data.
Experience: 5 - 10 years
Results-driven Accounts Receivable professional with 9 years of experience in collections, AR aging, and maintaining accurate records. Skilled in resolving issues and ensuring timely customer payments.
Experience: 5 - 10 years
Supervised back-end support for International Operations, prepared monthly retail performance reports, coordinated system enhancements with IT, performed UAT, handled reconciliation of fraud/anomalous transactions, and managed regular coordination with remittance partners to improve operations.
Experience: 1 - 2 years
Facility operations, budgeting, procurement, SOP development, and compliance management.
Experience: 2 - 5 years
Financial Accounting with a focus on OPEX management, including expense monitoring, accruals, and variance analysis.
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