
Detail-oriented Accounts Receivable (OTC) Specialist with proven expertise in cash application, payment reconciliation, and dispute resolution across U.S., Miami, and Mexican markets. Proficient in SAP ECC 6.0, QAD ERP, and HighRadius IREC, with a strong track record of preparing unapplied cash reports, supporting month-end closures, and driving improvements in cash flow. Adept at collaborating with cross-functional teams to resolve billing discrepancies. Recognized for accuracy, problem-solving, and delivering results in fast-paced financial environments.
Cash Application & Payment Posting
Payment Reconciliation
Customer Dispute Resolution
Unapplied Cash Resolution
Month-End Closing
Preparing Unapplied Report
SAP ECC 60
IREC (HIGH RADIUS)
QAD ERP
Microsoft Excel (V lookup, Pivot Tables, Reporting)
Cross-functional Collaboration
Communication with Clients & Internal Teams
Advanced Excel Certification
I hereby declare that the above written particulars are true to the best of my knowledge and belief.