Highly motivated and results-oriented finance professional with over a decade of experience in managing all aspects of accounts receivable, including invoicing, collections, and payment processing. Proven ability to effectively reconcile bank accounts, monitor cash flow, and ensure timely and accurate payment confirmations. Adept at identifying and resolving discrepancies, improving collection rates, and recovering bad debt.
Experience: 10+ years
Invoice Generation Bad Debt Recovery Negotiating Payment Plans Portfolio Management Dispute Resolution Account Reconciliation Collection of overdue accounts Generation of Aging Reports
Experience: 10+ years
Email follow ups with clients Phone follow ups with clients
Experience: 10+ years
Experience: 5 - 10 years
Vendor Management On time Payment Processing
Experience: Less than 6 months
Experience: 10+ years
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