I have 2 years experience of working as Accouns Receivable specialist and a mentor. Main activities and responsibilities included: ➢ Data entry; data analysis; ➢ Managing the work of teammates: distribution and organizing of duties in the team; ➢ Recording and reconciling payments, maintaining billing accounts and records; ➢ Identifying and solving discrepancies; ➢ Contacting clients for payment resolution; ➢ Support and communication with new hires during their trial period; ➢ Work with facilities directly regarding their accounts; ➢ Lead month–end close process by preparing of journal entries, reconciling assigned general ledger accounts, reviewing accounts and providing internal analysis and reports;
My key skills are: Adherence to corporate values: responsibility, professionalism, efficiency, teamwork as well as ability to work independently, perfect organizational and administration skills, stress tolerance, diplomacy, flexibility, politeness ➢ Financial audits ➢ Quarterly reviews ➢ Bookkeeping ➢ Dataflow oversight