Detail-oriented professional with nearly 8 years of experience in Business Processing
Operation, specializing in Accounts Receivable with payment processing, invoicing, financial reconciliation, and collections experience.
Proven ability to resolve billing discrepancies, optimize cash flow, and maintain accurate financial
records.
Skilled in Microsoft Office, NetSuite, Salesforce, financial reporting (Aging Report, DSO etc.), and CRM systems.
Adept at working in high pressure environments while ensuring compliance and efficiency. Passionate about process improvement and client relations to drive operational success
Experience: 2 - 5 years
Experience: 5 - 10 years
Experience: 2 - 5 years
Experience: 1 - 2 years
Experience: Less than 6 months
Experience: 1 - 2 years
Experience: Less than 6 months
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