I have 5+ progressive years of experience as a Collections Specialist and Accounts Receivable for a Fortune 500 company and a leading corporate governance provider, serving clients worldwide and overseeing up to $15M AR that consists of 300+ customers. Has a strong B2B account receivable and collections background, well-versed in CRM, GetPaid, Salesforce, Oracle, NetSuite, SAP ERP, Quickbooks, XERO, and other accounting software.
Furthermore, I am also familiar with using all Microsoft offices, GSuites, Canva,
Slack, CISCO Jabber,
Listed below are some of my relevant skills and competencies:
• Highly experienced in creating and implementing follow-up and collection strategies to reduce outstanding payments.
• Demonstrated expertise in payment negotiation to suit both clients' and the company's requirements.
• Utilizing analytical, interpersonal, and organizational skills to achieve high levels of customer repayments.
• Interacting with various professionals and groups to gather information and facilitate debt collection organization and execution.
• Well-versed in creating and implementing policies to discourage delinquencies and ensure the financial strength of all accounts.
• Well-proven interpersonal and communication skills.
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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