Here’s the Deal:

Experienced Accounts Receivable Professional with a strong emphasis on collections and cash application. Skilled in managing customer relationships, ensuring the timely collection of overdue payments, and effectively negotiating payment plans to minimize outstanding balances. Expertise in reconciling company accounts, reviewing Mexican invoicing procedures, and handling disputes to maintain financial accuracy. Proficient in monthly closings, preparing management reports, and monitoring daily deposits to ensure proper cash application. Experienced in working with ERP systems, uploading data, and reviewing Statements of Account (SOAs) for compliance and accuracy. Able to handle complex billing and collections issues to support smooth financial operations.

Key Responsibilities: