Accounts Receivable Specialist/Property Management/Billing & Collection/Customer Su

I handled Accounts Receivable tasks including preparing and issuing invoices, monitoring customer payments, reconciling payment records, and following up on overdue accounts. I ensured that all receivables were properly recorded and updated in the system while maintaining accurate financial documentation.

Handling customer inquiries, complaints, and follow-ups through email and chat. I assist customers by providing accurate information, resolving issues in a timely manner, and ensuring a positive customer experience while maintaining professionalism. I have worked in an international environment, which helped me develop strong communication skills, cultural awareness, and the ability to provide professional support to global clients.

I have strong data entry skills with fast and accurate typing, especially in entering numbers and other data. I am detail-oriented and able to maintain accuracy while working efficiently

Handling clients concerns by coordinating with the Property Management & Finance Team, like maintenance requests, accounts receivable concerns, assisting with lease-related documentation, and ensuring smooth property operations. I also gained international experience, which strengthened my communication skills, adaptability, and ability to work professionally with diverse clients

I have billing experience involving invoice preparation, payment tracking, and maintaining accurate financial records. I also have experience working with international clients, which strengthened my communication skills, attention to detail, and ability to handle billing inquiries professionally in a multicultural environment.

I Have 13 years of international experience for Billing and Invoicing.