Finance professional with keen ability to manage financial transactions and ensure timely collections. Proven track record of optimizing receivables processes and resolving disputes efficiently. Known for strong team collaboration and adaptability in dynamic environments, with focus on accuracy and customer relations.
Experienced with invoice processing, payment tracking, and account reconciliation. Utilizes effective communication and negotiation skills to expedite collections and resolve discrepancies. Knowledge of financial systems and reporting, ensuring accurate and timely financial data management.