I’m a results-oriented Credit and Collections Analyst with over 7 years of experience in Accounts Receivable, billing, invoicing, and credit management. I’ve handled collections for both U.S. and international clients, managing overdue accounts, negotiating payment arrangements, and resolving billing issues to support healthy cash flow. I take pride in maintaining strong client relationships while ensuring accuracy, compliance, and efficiency in every transaction. Skilled in Microsoft Dynamics 365 and cross-functional collaboration, I bring a proactive and detail-driven approach to improving collection performance and reducing delinquency rates.
