Highly analytical accounts receivable (A/R) professional with a thorough knowledge of accounting, billing
and collections systems, processes and best practices. Proactive accounts manager combining financial management skills
with the ability to make sound decisions regarding the proper handling of customer accounts. Experience optimizing the
A/R function by improving procedures and controls. Proven ability to determine root cause of issues and recommend viable
improvements
Maintain A/R records prepare statements, bills and invoices process payments respond to customer inquiries regarding account status and reconcile expenses to general ledger.Responsible for monitoring all active accounts receivable activities and generating a daily/weekly/monthly report for management.
Monitoring end to end payroll, control absenteeism, attendance, control overtime employees. Preparing all the production reports and presentations to present in weekly or special meetings with other departments. Broad-based experience covering a full spectrum of accounts duties, including executive support, office management, billing/invoicing, payroll administration, accounts Receivable and payables