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Work experience
SENIOR ACCOUNTS RECEIVABLE SPECIALIST
Scantron • Full-time
Jun 2024 - Present • 2 yrs 4 mos
• Full-Cycle AR & O2C Management- Directed end-to-end accounts receivable operations including invoicing, cash application, multi-account reconciliation, and dispute resolution to ensure 100% financial accuracy. • Cash Flow & DSO Optimization- Analyzed aging schedules to execute proactive collection strategies, significantly reducing overdue balances and accelerating cash flow. • Cross-Functional Collaboration- Partnered across internal departments to resolve complex billing discrepancies and escalated issues while maintaining strong client relationships. • Financial Closing & Audits- Led month-end and year-end ledger reconciliations, bad debt analysis, and performance reporting to ensure full compliance for management and audit reviews. Key Achievements: • Successfully reduced overdue accounts by 94% through proactive collection and strategies. • Maintained accuracy in account reconciliation and reporting. • Streamlined accounts receivable processes, improving efficiency and reducing processing time.