Accounts Receivable Specialist
Camarines Sur
I have almost 4 years of experience handling B2B collections where I contact clients on a daily basis via email and phone calls. I also communicate internally with our sales team to ensure accurate customer contact and contract details. Some tasks on the role include sending invoices, processing payments, filing disputes, account reconciliations, and endorsing to third-party collections agency. While I was on that role, I also have expanded my skills where I was a freelance staff accountant. This has allowed me to learn about bank and credit card reconciliations, posting journal entries, and preparing financial reports. I am a good fit for the role because of my experience and that I am eager on continuous learning.