Your partner...We collaborate, We help each other to give you a better cashflow.
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