I am a Billing and Accounts Receivable Specialist with over 9 years of experience handling high-volume billing, reconciliation, and financial documentation. I have managed AR processes for two companies simultaneously, ensuring accuracy, timely processing, and audit-ready records.
My experience includes:
End-to-end billing preparation and validation
Monitoring customer balances and supporting collections
Monthly account and payment reconciliations
Daily tracking of pending or unprocessed transactions
Resolving billing discrepancies and addressing client concerns
Preparing financial reports for management
I am highly organized, detail-oriented, and comfortable working in fast-paced environments. I am proficient in Excel and ERP-based systems and am fully willing to work on a US shift in a remote setup.
I value accuracy, clear communication, and meeting deadlines consistently.
