Detail-oriented professional with extensive experience supporting business operations through accurate invoicing, billing management, and customer account coordination. Experienced in creating and processing invoices, tracking payments, reconciling account records, following up on outstanding balances, and maintaining organized financial documentation. Strong understanding of accounts receivable processes and the importance of accuracy, compliance, and timely reporting.
With a background in B2B customer service, I have developed excellent communication skills that help me effectively coordinate with clients regarding billing inquiries, payment statuses, and account discrepancies. I am also experienced in mentoring tea-----------mbers, providing guidance on processes, best practices, and customer-focused solutions.
