Accounts Receivable Specialist
CurrentResponsible for analyzing and delivering end-user solutions, through the accurate management of invoices, generation of reports, escalations and alerts of potential risk of non-payment, aimed at achieving DSO indicators and portfolio recovery, with a positive impact on the company's cash flow.• Collect on business-to-business accounts, perform daily account reconciliation as needed aimed at resolving discrepancies to reduce accounts receivable and minimize bad debt expense.• Deduction clearance Ownership (full cycle to be worked with Sales, Finance and management)• Work with customers that have delinquent balances to negotiate payment plans.• Respond to customer inquiries within agreed upon SLA´s.• Prepare and review Aged trial balance reports in conjunction with the established credit policies, credit limits, and DSO targets to determine collection strategies and assist management with cash forecasting goals.• Review progress of KPI´s with management, with a focus on continued improvement• Led a cross - functional team in SAP migration, reducing processing time in 15% and enhancing workflow. Successfully implemented Getpaid Software, resulting in a 30% reduction in late payments and boosted Electronic payments, and invoicing campaign that lead to 20% improvement in accounts receivables processing.
