I am an experienced AR Collections Specialist managing delinquent accounts, negotiating payments, and resolving billing issues for APAC and U.S. clients. I have handled high-volume accounts, generated and analyzed AR aging reports, and consistently ensured timely follow-ups to improve collection rates.
Proficient in NetSuite ERP, Excel (data cleaning & reporting), and manual CRM processes, I accurately track accounts and maintain organized records. I am detail-oriented, reliable, and highly capable of working remotely with minimal supervision.
I am committed to helping businesses improve cash flow, reduce outstanding receivables, and maintain strong client relationships.
Experience: 1 - 2 years
Accounts Receivable & Collections Payment Allocation & AR Aging Reports
Experience: 1 - 2 years
NetSuite ERP (AR & Collections) Manual CRM Processes / Client Tracking
Experience: 2 - 5 years
Debt Collection & Negotiation Dispute Resolution & Billing Issue Management Cash Flow Management
Experience: 1 - 2 years
Experience: 2 - 5 years
Microsoft Excel (Data Cleaning & Reporting)
Experience: 1 - 2 years
Microsoft Excel (Data Cleaning & Reporting) Microsoft Teams & Outlook (Communication & Follow-ups)
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