I have more than 10 years of working experience and acquired all required skills and knowledge for customer service, sales and debt collection. I worked as a Trainer for customer service and debt collection team.
Experience
Vivazperk Business Services
Jun 2021 – Present
Vadodara
Account Receivable Specialist
Perform day to day financial transactions, including verifying,classifying,computing, posting and recording accounts receivable data.
Prepare bills, invoices and bank deposits.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients billing issues.
Facilitate payment of invoices due by sending bill reminders and contacting clients.
General financial statements and reports detailing account receivable status.
