I help business owners maintain accurate Accounts Receivable records, track customer payments, and support healthy cash flow through organized account management and consistent follow-ups.
I have 2 years and 7 months of experience as a Finance Assistant, managing 53 customer accounts, processing 53 Statements of Account monthly, posting payments, maintaining financial records, and supporting an 80% collection rate. My core skills include Accounts Receivable management, payment posting, account reconciliation support, collections management, and financial data entry.
I am proficient in Microsoft Excel and Google Sheets, using both tools to track payments, update account balances, monitor receivables, and maintain organized financial records.
I am available for part-time remote work and can support businesses operating in US and UK time zones. I am interested in long-term opportunities where I can contribute consistently and grow with the company.
Known for being responsible, proactive, and detail-oriented, I take ownership of my work and strive to maintain accuracy, reliability, and professionalism in every task assigned.
