Results-driven Accounts Receivable professional with nearly four years of experience supporting billing and collections functions in fast-paced environments. Experienced in invoice processing, accounts reconciliation, monitoring aging reports, following up on outstanding balances, and resolving billing discrepancies with clients.
Proficient in Microsoft Excel (including VLOOKUP/XLOOKUP) and comfortable working with accounting systems to ensure accurate and timely recording of transactions. Detail-oriented, organized, and capable of communicating professionally with US clients to support timely collections and maintain strong customer relationships.
Committed to accuracy, compliance with company policies, and contributing to efficient month-end closing processes in a remote work setup.
