Ana M.

Manage accounts receivable by monitoring outstanding balances to facilitate timely collection. Verify billing details, invoices, and payment information for accuracy, while performing payment reconciliation and maintaining precise accounts receivable records. Prepare financial reports and oversee outstanding accounts to assist with collection efforts. Engage with customers via phone and email to address outstanding payments and account inquiries. Collaborate with Sales and Finance teams to resolve billing discrepancies and payment-related challenges. Supervise overdue accounts to enhance collection activities and minimize outstanding balances. Organize and keep financial documents and customer records confidential while updating account information and ensuring financial data is accurately recorded.