I bring over five years of hands-on experience managing the full accounts receivable cycle from start to finish. My work begins with accurate and compliant billing, ensuring all invoices align with customer agreements and operational data. I process and apply incoming payments—wire transfers, credit card payments, and manual deposits—using SAP and NetSuite, ensuring each transaction is correctly matched to the right account. I maintain precise account reconciliations, perform month-end and year-end closures, and keep aging reports up-to-date to track overdue accounts. In collections, I proactively follow up with clients, escalate high-risk cases to management, and resolve disputes quickly to protect cash flow while preserving strong customer relationships.
???? TOOLS & SYSTEMS:
???? SAP | NetSuite | Microsoft Excel (Pivot Tables, VLOOKUP, Formulas)
???? ACHIEVEMENTS:
???? Top Performer – Multiple Quarters (IBM Business Services)
???? Innovation Awardee – Process Efficiency Improvements
???? Client-Partner Success Awards
???? STRENGTHS:
? Process Optimization & Workflow Streamlining
? Accuracy Under Tight Deadlines
? Clear Communication Across Teams & Clients
