Accounts Receivable Specialist with experience managing end-to-end billing and collections for SaaS and product-based companies. Skilled in reducing overdue balances through structured follow-ups, maintaining accurate financial records, and supporting high-volume operations. Proficient in QuickBooks, Odoo, Xero, Zoho, Salesforce, and cash flow management.
CORE SKILLS: AR & collections (invoicing, payment tracking, aging reports); billing (recurring & one-time invoices); reconciliation; Excel/Google Sheets (pivot, VLOOKUP); client communication & negotiation; cash flow monitoring; orders; SOP development.
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
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