Hi there!
I am an ALL-ROUNDER & RELIABLE individual, currently upskilling to enhance my
reputation. As an experienced finance person, I can confidently say I do have a
strong understanding of the importance of timely completion of
tasks, efficient working & organization.
My most relevant experience related to this job post is being an Accounts Receivable Lead/Customer Management Lead, I am able to handle and oversee overall supply chain tasks ranging from collections, cash application, order management, dispute resolution, and credit hold analysis. I am also exposed to creating manual transactions (Credit Memo, Debit Memos, and Manual invoices) in Oracle, with extensive knowledge of customer portals to upload invoices for payment. I am also well versed in creating, interpreting, and maintaining reports to properly account for and track invoice status in the portal and delve further into some collection-related activities for prepaid orders and past due invoices. I also handle invoicing and
I also have extensive experience and am most familiar with ARIBA, Coupa, Taulia, Amazon's Payee Central, Mercury, Open Invoice and many other customer portals. For accounting systems, ERP, and other office applications, I am well immersed with Quickbooks, Oracle, SAP, Quickbooks, Sales Force, and Service Now. I am proficient in Microsoft Office applications like Word, Excel and PowerPoint, and SharePoint.
I can show you dedication and satisfaction with a heart no matter what channels they are in.
Because it is my discipline to maximize the potential of our clients
/customers to achieve milestones.
Attached is my portfolio link.
I hope you would consider this proposal and I'd be happy to discuss with you in detail my qualifications via interview.
Yours truly,
Experience: 5 - 10 years
Cash Application Collection Invoice Upload to customer portals Customer Management Email Management Credit Management
Experience: 1 - 2 years
Reconcile Company's books and the Bank Statements QBO Bookkeeping Certified
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