Finance & Accounts Receivable Specialist with over 9 years of experience in credit and collection, AR management, and financial operations. Previously worked as a Credit and Collection Officer handling end-to-end accounts receivable processes including invoicing, payment tracking, reconciliation, and account monitoring.
I specialize in ensuring accurate financial records, managing high-volume transactions, and supporting efficient cash flow processes. I have strong experience working with ERP systems such as NetSuite and CRM platforms including ----------- and -----------, along with proficiency in Microsoft Excel and PowerPoint for reporting, data analysis, and financial tracking.
In my previous role, I handled customer account communication related to billing inquiries, payment follow-ups, and account discrepancies, while coordinating with internal teams to ensure accurate resolution and documentation. I also supported Accounts Payable-related tasks such as expense monitoring and payment processing for operational needs.
Currently, I work remotely in data management and CRM operations, where I maintain large datasets, ensure data accuracy, and support operational reporting requirements in a fast-paced environment.
I am highly detail-oriented, reliable, and experienced in working independently with minimal supervision. I am seeking long-term remote opportunities where I can contribute my expertise in finance operations, ERP systems, Excel reporting, and administrative support to help businesses maintain accuracy, efficiency, and organized financial processes.
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