I Am experienced Accounts Receivable Specialist with 8 years of expertise in managing financial operations within a dynamic international travel agency. Proven ability to handle high-volume transactions, streamline processes, and ensure timely and accurate invoicing and payments. Skilled in credit control, customer account reconciliation, and reducing aged receivables to improve cash flow. Adept at leveraging accounting software and ERP systems for reporting and analytics, ensuring compliance with financial regulations and internal policies.Recognized for exceptional problem-solving skills, attention to detail, and the ability to maintain strong client relationships while resolving disputes effectively. Demonstrated success in collaborating across departments to optimize financial operations in a fast-paced global environment. Proficient in adapting to multicultural teams and providing solutions tailored to the specific financial dynamics of international markets.Key Competencies:Accounts reconciliation and payment processingInvoice generation and monitoringCredit management and risk assessmentFinancial reporting and analysisProficiency in accounting software (e.g., SAP, QuickBooks)Strong interpersonal and negotiation skillsReady to bring expertise in accounts receivable management to drive organizational efficiency and financial accuracy.
Experience: 5 - 10 years
Account receivable refers to the roles and tasks associated with managing and maintaining a company's incoming payments for goods and services. Individuals working in accounts receivable are responsible for ensuring that customers pay their invoices promptly and that these payments are accurately recorded in the company's accounting system. Here’s a breakdown of typical responsibilities and skills related to accounts receivable work experience:
Experience: Less than 6 months
Experience: Less than 6 months
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