
Results-driven and growth-oriented accounts receivable specialist with a solid foundation in financial operations. Proficient in accounting principles, SAP, and Excel, with a proven track record of improving collection processes and reducing aged receivables. Skilled in data analysis and validation, promptly addressing issues, and reconciling accounting balances with source systems or suppliers. Committed to maintaining strong customer relationships and adapting to new accounting systems. Ready to contribute to and learn from dynamic finance teams. Organized senior accounts receivable specialist with 3 years of experience in the field. Excels in managing accounts receivable and accounting functions. Strong ability to lead and train team members in accurately processing payments using various methods such as credit cards, cheques, and cash. Known for meticulous attention to detail and ability to manage accounting processes with clarity and deliberation.
Competent Accounts Receivable Specialist bringing three years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.