Skilled and meticulous accounting professional with 6+ years of experience specializing in accounts receivable and bookkeeping. Expert at managing daily financial transactions, ensuring accurate invoicing, processing payments, and maintaining up-to-date financial records. Proficient in handling high volumes of transactions and maintaining the integrity of financial data. Known for efficiency, strong attention to detail, and a collaborative approach to problem-solving.
Throughout my career, I have developed a deep understanding of AR functions, including invoice creation, payment collection, account reconciliation, and maintaining accurate ledgers. Additionally, I’ve gained experience in tracking expenses, managing general ledgers, and supporting month-end and year-end closing processes. My strong communication skills and proactive approach have enabled me to build lasting relationships with clients and resolve billing discrepancies quickly.
Below are my strengths:
Accounts Receivable Management (Invoicing, Collections, Payment Reconciliation)
Bookkeeping & Financial Recordkeeping
Cash Flow & Revenue Tracking
General Ledger Maintenance & Reconciliation
Aging Reports & Dispute Resolution
Billing & Payment Processing
Financial Software: Xero, Opera, IFCA
Month-End & Year-End Closing Support
Career Highlights:
Reduced outstanding accounts receivable by 20% through streamlined invoicing and follow-up processes, improving overall cash flow.
Identified and resolved discrepancies, preventing revenue loss and strengthening client relations.
