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Account Receivable collection
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Accounts Receivable Specialist
Account • Período integral
Feb 2024 - Present • 2 yrs 8 mos
Posting payments from ACH, wires, checks, and credit cards Following up on overdue accounts Managing collections and payment plans Resolving billing disputes and customer queries Reconciling customer accounts and bank payments Maintaining the AR ledger accurately Preparing aging reports and DSO reports Supporting month-end closing Reducing outstanding balances and improving cash flow