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Competences
Experience
Account Receivable Specialist
Spectrio LLC – Florida, U.S.A.
2021-08 -
Analyzed aging reports to prioritize overdue accounts, cutting average days overdue by 15% in the first quarter. Collaborated with sales and customer service to design payment arrangements for over 200 clients monthly, boosting collection rates by 20%. Audited account activities to enforce 98% compliance with credit policies, safeguarding a portfolio exceeding $5 million.
Supervisor - Credit & Collection
DSV Air & Sea Inc.
2016-01 - 2020-05
Developed credit‑limit criteria based on payment trends, increasing on‑time payments by 15% and reducing DSO by 10 days. Reconciled 100% of unknown credits and cut bank‑statement errors by 98% through discrepancy resolution. Managed over 900 AR records, decreasing delinquent accounts by 20% via accurate data entry and timely follow‑up.
Accounting Manager – Accounting Department
WAF Bros. Technologies Phils. Inc.
2013-04 - 2015-08
Implemented a new bookkeeping system that lowered human error by 20% and saved correction costs. Led a team of five accountants processing 800+ monthly transactions with a 98% accuracy rate. Introduced a payment tracking system that improved credit recording accuracy by 90%, enhancing cash‑flow management.
Accounts Receivables Supervisor – Credit & Collection
Inland Corporation
2011-10 - 2013-02
Created an Excel‑based payment application tool, reducing errors by 95% and increasing processing efficiency by 50%. Automated AR processes with new software, cutting average payment processing time from 10 days to 3 days. Conducted training sessions for new hires, standardizing procedures and improving team performance.
Langues
English
fluent
Derniere mise a jour: il y a 6 jours