Diligent Data Entry, Accounts Receivable, Accounts Payable and Clerical with robust background in accounts receivable management, ensuring accurate and timely processing of invoices. Proven track record in resolving billing discrepancies and enhancing collection efficiency. Demonstrated expertise in account reconciliation and effective communication with clients.
Experienced with managing accounts receivable processes, ensuring timely and accurate invoicing. Utilizes effective communication and problem-solving skills to resolve billing issues and maintain positive client relations. Strong understanding of financial reconciliation and adherence to company policies and procedures.