Proficient in managing the full cycle of Accounts Receivable, Billing, and Collection for both local and international accounts. Experienced in monitoring collections through consistent follow-ups, updating Statements of Account, and generating aging and collection reports. Adept at account reconciliation, resolving discrepancies, preparing demand letters, and addressing issues related to bounced checks and delayed payments. Skilled in accurate billing and invoicing, including charge computation, invoice generation, and rate validation in accordance with airline and shipping line agreements. Collaborates effectively with sales, customer service, operations, and accounting teams to resolve discrepancies and ensure the integrity of financial records.
Experience: Less than 6 months
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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