Maria

Finance Specialist, Credit Control and Account Receivables

With Timeproof

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Overview

Looking for full-time work (8 hours/day)

at $9.08/hour ($1,760.00/month)

Bachelors degree

Last Active

May 19th, 2026 (18 days ago)

Member Since

February 15th, 2024

Profile Description

• Responsible in handling large balances accounts for Accounts Receivable
• Tasked with identifying and resolving problems that might delay payment of accounts receivable cash
collection and/or affect customer satisfaction.
• Tasked with meeting and/or exceeding assigned collection targets and metrics
• Resolve issues on the Cash Application such as payment – misapplications and issues for incorrect payments details.
• Responsible for timely follow-up and regular updates to accounts receivable collection notes
• Handles outbound and inbound calls and obtain payment confirmation from customers.
• Handles order releasing on the assigned portfolio
• Review contracts, orders and invoices to reconcile and resolve customer disputes
• Ensure that forecasted monthly collectibles will be received
• Prepares monthly Cash Target report by forecasting the collectible amount for the month
• Determine required payment dates and coordinate with internal Sales Account Managers to resolve all collection issues