Accounts Receivable Specialist
Current- Responsible 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.
- 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.
Feb 2019 - Present
