I am an Accounts Receivable professional with over five years of experience as an Order-to-Cash (O2C) Operations Associate, specializing in collections management, aging analysis, payment follow-ups, dispute resolution, and account reconciliation. I have managed high-volume accounts, prepared AR reports, secured payment commitments, and collaborated with internal teams to improve cash flow and reduce past-due balances. My role required strong analytical skills, attention to detail, and consistent customer communication via phone and email.
In addition to my AR background, I currently work part-time as an Administrative Assistant in a tax and accounting firm. In this role, I support document management, invoice preparation, data entry, file organization, and general administrative tasks. This experience has further strengthened my organizational skills, accuracy in handling financial records, and ability to work independently in a remote environment.
am detail-oriented, reliable, and committed to maintaining professionalism and accuracy in all financial and administrative responsibilities.