Accounts Receivable, Order Entry, Sales Supervisor

I have experience handling accounts receivable collections by monitoring overdue accounts, following up with clients through email and calls, and ensuring timely payments. I assisted in reconciling customer accounts, resolving billing concerns, and coordinating with internal teams to address discrepancies. I also maintained accurate records of collections, payment arrangements, and account statuses while ensuring professional communication with clients.

Has the ability to communicate and coordinate work-related matters with different departments within the organization.

Generates unpaid invoices for collection, processes and applies customer payments, manages billing and cash flow, and follows up with customers regarding outstanding payments.

I have leadership experience as an Order Entry Team Leader, Sales Supervisor, and Accounts Receivable Head. In these roles, I supervised daily operations, guided team members, and ensured accuracy and efficiency in order processing, sales coordination, and collection activities. I handled client concerns, monitored team performance, and collaborated with different departments to improve workflow and customer satisfaction. As Accounts Receivable Head, I oversaw collections, aging accounts, payment monitoring, reconciliation, and resolution of billing issues while ensuring timely follow-ups and maintaining strong client relationships.

Helps achieve targets and guides the team toward goals.

Uses the SAGE ERP system to encode customer purchase orders through sales agents, process transactions, generate billing, and print invoices/documents.