I help businesses improve cash flow, reduce overdue accounts, and keep receivables organized.
I am an Order-to-Cash (O2C) Operations Associate, mainly in Collections Management, with 5+ years of experience in the BPO industry. My primary focus is helping businesses get paid faster and maintain accurate AR records.
I have consistently achieved quarterly and year end collection targets by managing high volume aging reports, monitoring overdue accounts, and performing timely and professional payment follow ups. I also prepare daily and monthly collection performance reports that support management in making financial decisions.
In addition, I work part-time as an Admin Assistant in a tax and accounting firm where I support document management, data entry, and invoice/proposal preparation, which strengthens my attention to detail and deadline management.
I am known for being reliable, detail-oriented, and professional in client communications. I follow instructions well and deliver accurate work on time.
If you need someone who can help reduce outstanding balances, improve collections, and support admin tasks, I would be glad to help your business.
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