Detail-oriented Accounts Receivable professional with experience in collections, cash application, dispute resolution, and customer service via phone and email. Skilled in managing aging reports, posting payments, reconciling accounts, and resolving customer issues to ensure timely collections and accurate financial records. Strong communicator with the ability to handle high-volume inquiries, research discrepancies, and maintain positive client relationships. Proficient in ERP systems, payment portals, and Microsoft Excel, with a proven ability to work efficiently, meet deadlines, and support cross-functional teams.
