PROFESSIONAL SUMMARY
Accounts Receivable & Finance Support Specialist with over 10 years of experience in billing, collections, reconciliation, aging analysis, and financial reporting, procurement and disbursement processing. Proven expertise in managing full-cycle AR processes, resolving billing discrepancies, coordinating with corporate clients and partners, and supporting audits and compliance requirements. Highly organized and detail-oriented professional dedicated to improving cash flow and streamlining financial operations. Proactive and results-driven part-time Virtual Assistant specializing in administrative coordination and real estate cold calling. Experienced in calendar management, travel coordination, CRM management, client communication, appointment setting. Known for delivering organized, efficient, and reliable backend support to help clients focus on growth and operations.
CORE COMPETENCIES
Billing & Invoicing
Accounts Receivable Management
Aging & Reconciliation
Collections & Client Follow-ups
Vendor and Supplier Coordination
Financial Reporting
Cash Flow Monitoring
Audit & Compliance Support
Procurement and Disbursement Processing
Executive and Administrative Support
Project & Admin Coordination
Communication & Team Supervision
