
Accounts Receivable Clerk specializes in recording financial transactions to generate revenue for products or services rendered. Monitors inflow of money on general ledgers to highlight company profits. Displays strong analysis and organizational skills and advanced Billing proficiency with demonstrated experience calculating, posting and managing accounting figures and financial records.
Experienced Accounts Receivable Specialist bringing 8 months of experience in the credit and collections field. Talented in performing high volume of outbound calls to secure payments on past due accounts. Well-versed in reducing loss and write-offs.
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