With experience in AR management, I have developed an understanding of accounting principles, payment reconciliation, and collections strategies. I am skilled in managing high volumes of invoices, following up with clients on overdue payments, and keeping accounts balanced and up-to-date.
?? Invoicing & Billing: Generate and send out accurate invoices, ensuring compliance with your company's policies.
?? Payment Tracking: Monitor and track payments from customers, ensuring they align with invoice terms.
?? Payment Reconciliation: Reconcile payments with accounting records to ensure financial accuracy.
?? Collections: Proactively follow up on overdue invoices while maintaining a professional relationship with your clients.
?? Aging Reports: Create detailed accounts receivable aging reports to help identify overdue payments and prioritize collections.
?? Customer Account Management: Maintain detailed records of customer interactions and payment history.
?? Dispute Resolution: Work with clients and internal teams to resolve discrepancies and disputes quickly.
?? Compliance and Reporting: Ensure compliance with all regulatory requirements and internal controls.
