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JOAN D.

BILLING AND ACCOUNTS RECEIVABLE VA

Verified
$8/hr

Outline

Looking for Full-Time work (8 hours/day) at $8/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

With over nine years of experience as a Billing and Collection Clerk, I have developed strong expertise in billing operations, accounts receivable, and collections, with a focus on accuracy, efficiency, and customer service. I am experienced in preparing accurate Statements of Account, reconciling outstanding invoices, monitoring customer accounts, and producing detailed billing and collection reports. I am proficient in using NetSuite ERP to manage billing processes, track payments, and maintain accurate financial records. Known for my attention to detail, organizational skills, and ability to meet deadlines, I consistently deliver high-quality results while maintaining positive client relationships. I am a quick learner with a proactive mindset, eager to embrace new technologies and improve processes. My strong work ethic, analytical skills, and commitment to continuous learning enable me to contribute effectively to organizational success and achieve both individual and team goals.

Skills & Experience

Skills

Billing & Collections 5-10 Years
Accounting > Netsuite Accounting Software 5-10 Years

Experience highlights

BILLING AND COLLECTION STAFF
ANGELES INDUSTRIAL PARK, INC. · May/2017 – /

BILLING
-PREPARE SOA
-PREPARES MONTHLY SCHEDULE OF ACCRUED RENTAL RECEIVABLES AND ACCOUNT RECEIVABLES AND RECONCILES WITH THE ACCOUNTANT'S RECORD.

COLLECTION
-POSTTHE CREDITABLE WITHHOLDING TAX TO THE BIR ALPHA LIST DATA ENTRY SYSTEM.
-MAKE DAILY COLLECTION REPORT.
-INPUT COLLECTION SUMMARY TO NETSUITE ERP SOFTWARE.
-BANK RECONCILIATION.

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