Most businesses don’t struggle with sales.
They struggle with collecting payments and keeping their books clean.
I help business owners get paid faster, reduce overdue accounts, and maintain accurate financial records.
I have 3+ years of experience in Accounts Receivable, collections, reconciliation, and property management support. I understand both the numbers and the client communication side of business.
Here’s how I can help you:
ACCOUNTS RECEIVABLE
-Cash application (ACH, wire, card, check)
-Invoice posting and reconciliation
-AR aging monitoring
-Collections and payment follow-ups
-Payment plan negotiation
-Billing dispute resolution
-Month-end AR support
PROPERTY MANAGEMENT SUPPORT
-AppFolio property setup
-Tenant terminations
-Lease and record updates
-Landlord revert coordination
-Vendor communication
TOOLS
-SAP
-AppFolio
-Microsoft 365
-Google Workspace
-Canva
Why clients hire me:
-Detail-oriented and accurate
-Professional in collections
-Strong communicator
-Organized and proactive
-Handles financial data with confidentiality
I don’t just complete tasks.
I help protect your revenue.
If you need someone reliable, structured, and focused on results — send me a message.
Let’s improve your cash flow and backend operations.
