Results-driven Accounts Receivable Specialist with over six years of experience managing end-to-end receivables operations, including invoicing, collections, cash application, credit control, aging analysis, customer account reconciliations, dispute resolution, and month-end reporting. Experienced in managing high-volume transactions, monitoring overdue balances, improving collection effectiveness, and resolving complex billing and payment discrepancies while maintaining accuracy and strong financial controls.

Recognised for strong analytical skills, attention to detail, and effective coordination with customers and internal stakeholders. Seeking a challenging Accounts Receivable, Credit Control, Revenue Accounting, or Financial Operations role where I can contribute to improved cash flow, reduced aged debt, accurate reporting, and sustainable business growth.

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