I am an experienced Lending and Collections Supervisor transitioning into a Virtual Assistant role specializing in Accounts Receivable, Collections, and Loan Processing Support. I have 7 years of experience handling overdue accounts, payment follow-ups, client communication, loan documentation, and financial reporting.
I help businesses improve their cash flow by ensuring invoices are monitored, payments are followed up, and records are updated accurately and on time. I am professional when communicating with clients and experienced in handling sensitive financial information.
My Services Include:
-Accounts Receivable Management
-Invoice Tracking and Payment Follow-ups
-Email and Phone Collections
-Aging Report Monitoring and Updating
-Loan Processing Support
-Document Verification and Data Entry
-Billing and Invoicing Support
-Administrative Support
-Financial Data Entry and Reporting
-Email Management
Tools I Use:
QuickBooks (Basic)
Xero (Basic)
Google Sheets
Microsoft Excel
Gmail / Outlook
CRM Systems (Basic)
Slack / Zoom
Why Hire Me:
-Experienced in collections and loan processing
-Detail-oriented and organized
-Professional in client communication
-Reliable and able to meet deadlines
-Fast learner and willing to be trained
Availability:
Full-Time or Part-Time
Equipment:
Laptop/Desktop, Headset, Stable Internet Connection
My goal is to help your business stay organized, collect payments faster, and maintain accurate financial records. I am ready to start immediately and committed to providing quality work.
