Hi! I'm ----------- “Inah” -----------, a seasoned Accounts Receivable Specialist with over 3 years of experience handling collections, customer account management, payment processing, credit reviews, and dispute resolution for global companies.I specialize in:
• Reducing overdue balances
• Securing payment commitments through strategic follow-ups
• Investigating billing disputes and overpayments
• Managing credit holds and credit limit reviews
• Coordinating with finance teams for reconciliations and remittances
• Maintaining clean and organized AR reports
I've worked with tools like SAP, Oracle, Salesforce, QuickBooks, Microsoft Dynamics, and more. I'm efficient, dependable, and confident handling both small businesses and enterprise-level portfolios. I value professionalism, clear communication, and hitting collection targets without compromising customer relationships.Whether you need help getting paid on time, resolving long-outstanding invoices, or keeping your AR organized—I'm here to help your business grow and thrive.Let’s work together!
Verified
