c
clara_bel

Clara R

@clara_bel
4,0(1)

Finance and Accounting Virtual Assistant

Filipinas
Inglês
Algumas informações são exibidas no idioma inglês.
Sobre mim
Hello! I'm Clara, a Finance & Accounting Virtual Assistant from the Philippines with experience in accounts receivable, financial administration, data entry, and customer account management. I can help with invoice tracking, accounts receivable, reconciliation, Excel and Google Sheets, reports, data entry, and administrative tasks. I also have basic knowledge of QuickBooks and Xero. I am detail-oriented, organized, reliable, and committed to delivering accurate work on time. I'm available for both one-time projects and long-term support.... Saiba mais

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clara_bel
Clara R
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I will organize invoices and create an accounts receivable tracker
A partir deUS$ 5 /projetoMais detalhes

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Experiência profissional

Inteluck

Inteluck

Período integral • 5 yrs 1 mo

Claims Associate

Aug 2024 - Nov 2025 • 1 yr 3 mos

Managed accounts and claims documentation accurately and efficiently. Maintained Excel reports, payment records, and financial documentation. Monitored financial transactions and account activities. Coordinated with internal teams and external stakeholders to resolve account and claims issues. Prepared financial and operational reports for management. Reviewed and verified supporting documents for claims and account transactions. Ensured timely processing and accurate recording of transactions. Maintained organized and updated records.

Finance and Collection Associate

Oct 2020 - Aug 2024 • 3 yrs 10 mos

Managed customer accounts and monitored outstanding balances. Contacted customers regarding overdue accounts and outstanding payments. Discussed payment options and negotiated repayment arrangements. Established and monitored payment plans. Reviewed and analysed customer account information. Maintained accurate account and payment records. Documented customer communications and collection activities. Prepared and analysed financial and account reports. Monitored payment activity and account status. Provided account updates and reports to management. Assisted in resolving account discrepancies and payment-related concerns.

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