Detail-oriented Accounts Receivable professional with hands-on experience in managing end-to-end billing and collection processes in a fast-paced environment. Proven track record of maintaining accurate aging reports, reducing outstanding receivables through consistent follow-ups, and ensuring timely cash inflow. Skilled in account reconciliation, resolving billing discrepancies, and coordinating with internal teams and clients to close issues efficiently.
Detail-oriented Accounts Receivable professional with hands-on experience in managing end-to-end billing and collection processes in a fast-paced environment. Proven track record of maintaining accurate aging reports, reducing outstanding receivables through consistent follow-ups, and ensuring timely cash inflow. Skilled in account reconciliation, resolving billing discrepancies, and coordinating with internal teams and clients to close issues efficiently.
