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Δεξιότητες
Εμπειρία
Account Receivable Specialist
Spectrio LLC – Florida, U.S.A. (Independent Contractor-Remote)
2021-08 -
Analyzed aging reports to prioritize overdue accounts, achieving a 15% reduction in average days overdue within the first quarter. Collaborated with sales and customer service teams to design payment arrangements for over 200 clients monthly, boosting collection rates by 20%. Audited account activities to enforce credit policy compliance, maintaining 98% adherence and protecting a portfolio exceeding $5 million.
Supervisor - Credit & Collection
DSV Air & Sea Inc. (Int’l Freight Forwarding)
2016-01 - 2020-05
Analyzed payment trends and set credit‑limit criteria, increasing on‑time payments by 15% and reducing DSO by 10 days. Reconciled bank‑statement discrepancies, achieving 100% resolution of unknown credits and a 98% error reduction. Managed over 900 AR records, ensuring accurate data entry and follow‑up, which lowered delinquent accounts by 20%.
Accounting Manager – Accounting Department
WAF Bros. Technologies Phils. Inc. (LED Lights)
2013-04 - 2015-08
Implemented a new bookkeeping system that cut human error by 20% and reduced correction costs. Led a team of five accountants processing more than 800 monthly transactions with a 98% accuracy rate. Deployed a payment tracking system that improved credit recording accuracy by 90%, enhancing cash‑flow management.
Accounts Receivables Supervisor – Credit & Collection
Inland Corporation (Transport/Logistics)
2011-10 - 2013-02
Redesigned the payment application process using an Excel spreadsheet, decreasing errors by 95% and raising efficiency by 50%. Introduced automation tools that shortened average payment processing time from 10 days to 3 days. Conducted training sessions for new hires, improving team competency and consistency in AR handling.
Γλώσσες
English
fluent
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