I have 19 years of experience both Local and Global companies (Australian Advertising Agencies and US Market Financial Institutions). I am a detailed oriented professional, team player, honest and dedicated individual who fully take ownership of the AR/ Collection and Billing. I have proven skills in reducing past overdue accounts, tracking and resolving payment issues. Generate aging reports as needed with detailed daily commentaries for easy account review. I also have the ability to prioritize and multi-task and have a great communication skill. If you collaborate with me, I will ensure to provide daily cash forecast to assist you or your business meet its obligation and avoid funding issues, essentially better management of working capital. My duties and responsibilities: - Make daily collection calls / email - Conduct account research and analysis - Prepare and maintain various reports - Maintain an accurate aging report - Identify and execute the necessary process adjustments - Send statement to outstanding customers - Reconcile A/R to the G/L - Interact with customers to resolve outstanding issues