I am a dedicated debtors control professional with 2.8 years of experience, specializing in organizing and analyzing. I handle debtors tasks such as reconciling accounts, sending statements, and monitoring overdue payments. I am skilled in using Excel to pull detailed reports. I also worked with Sage accounting. I also support cross department communication to ensure timely collections and accurate account updates. I’m comfortable being compensated specifically for my Excel work, and I’m happy to focus on projects where that is my primary task. I also have more documents upon request.