Experienced Accounts Receivable & Collection Officer with over 7 years of experience. Familiar with the aspect of Accounts Receivable, billing process and other office administrative works.
Overview
11
11
years of professional experience
Work History
AR & COLLECTION OFFICER
YFC BONEAGLE INTERNATIONAL, INC
01.2020 - Current
Managed collections process, ensuring compliance with company policies and regulations.
Developed and maintained strong relationships with clients to facilitate timely payments.
Improved debtor relations through effective dispute resolution strategies, cultivating trust among clients and colleagues alike.
Built rapport with clients through consistent follow-up and diligent case management, fostering positive relationships.
Utilized strong communication skills to handle difficult conversations with customers, maintaining professionalism and empathy.
Worked closely with delinquent members to develop plan of payment in order to rectify outstanding accounts.
Enhanced debt recovery by implementing efficient collection strategies and techniques.
Collaborated with cross-functional teams to improve overall collections efficiency and reduce outstanding debt.
Implemented timely escalation procedures when necessary, ensuring prompt attention is given to high-risk accounts.
Collaborated with team members to identify new tactics and improve overall collection success rates.
Oversaw accounts receivable reports, identifying discrepancies and implementing corrective actions.
Documented all daily collections and delinquent account activities by uploading information to company's database.
Reduced outstanding receivables by proactively monitoring aged accounts and prioritizing collection efforts accordingly.
Negotiated re-payment plans by identifying causes of delinquent payments to assist in recovery of debt and meet realistic timeframes.
Monitored customer accounts for payment delinquency and initiated collection efforts.
Maintained accurate records of customer accounts, payments and payment plans.
Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
Generated and distributed monthly customer statements.
FINANCE & ADMIN OFFICER
DYNOYECHPHPL CORPORATION
03.2018 - 01.2020
Managed office operations, ensuring efficient workflow and resource allocation.
Developed and implemented administrative procedures to improve overall organizational efficiency.
Handled accounts receivable, collection and account payables
Initiated collection activities through telephone calls, letters and emails.
Maintained accurate records, ensuring timely processing of invoices, payments, and financial reports.
Managed warehouse consumables purchase and keep up to date records of incoming and outgoing items
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Performed other administrative works
ACCOUNTING SUPERVISOR
INSIGHT SYSTEMS INTERNATIONAL CORP.
04.2015 - 08.2017
Handled AR collection, monitoring closely of the billing and following up of collections
Maintained accurate bank records and reconciliation of deposits and withdrawals transactions
Prepared monthly report of the cash flow and allocated budget for the disbursement bank for the payment of the suppliers