I am a detail-oriented Accounts Receivable and Credit & Collections Specialist with over 3 years of hands-on experience supporting finance operations for growing businesses. I help companies improve cash flow, maintain accurate AR records, and reduce overdue accounts by handling end-to-end receivables processes with accuracy and consistency.
Here’s how I can support your business:
End-to-end Accounts Receivable management
Accurate invoicing, billing, and progress claims
Credit & collections follow-ups, SOA sending, and demand letters
SAP payment posting, reconciliation, and reporting
AR aging, cash flow, and collection reports
Advanced Excel reconciliation, tracking, and analysis
Payroll-related data and contract-based billing validation
I am highly organized, detail-oriented, and comfortable working with deadlines and confidential financial data. I take ownership of my tasks and ensure that records are always accurate and audit-ready. If you’re looking for a reliable AR specialist who can keep your receivables organized and your cash flow healthy, I’d be happy to help.
