Hi! I’m Cristine, an Accounts Receivable & Collections Analyst with nearly 7 years of professional experience supporting international companies.
I specialize in B2B collections, accounts receivable, account reconciliation, invoice management, payment processing and follow-ups, dispute resolution, skip tracing, and customer communication through phone and email. I also have experience in information research, lead generation, and data analysis. I am proficient in using e-Automate, ValuePlus, DocuWare, UTA, and Genesys Cloud to manage account information and support collection operations.
I’m highly organized, detail-oriented, dependable, and comfortable working independently in a fast-paced environment. I take pride in delivering accurate work, communicating professionally with customers and internal teams, and adapting quickly to new systems and processes.
I’m looking for a long-term remote opportunity where I can use my finance, collections, analytical, and administrative experience to help businesses improve cash flow, maintain well-managed customer accounts, and provide reliable support.
