I have over 8 years of corporate experience in sales and account management, where my job didn't stop at closing a deal. To earn my commissions, I was directly responsible for the entire cash cycle—which meant tracking account payables, monitoring aging invoices, and handling collections for our clients and resellers.
I am focused on non-voice, email-based credit and collections. Because my background is rooted in client relations, I know how to write professional, respectful follow-up emails that get invoices paid without frustrating the customer or damaging the business relationship.
I handle everything on the administrative and tracking side, from updating payment statuses in Excel to organizing billing records and managing daily email workflows. If your business needs someone reliable to look after overdue accounts and protect your cash flow quietly and efficiently through email, I can step in and manage that process for you.
My core focus areas:
• B2B Email Collections & Follow-ups (Non-Voice)
• Accounts Receivable Tracking & Invoice Management
• End-to-End Sales Operations & Account Management
• Client Relations & Payment Coordination
• Data Organization & Recordkeeping (MS Excel / Word)
• Daily Email Management & Workflow Support
Verified
