Collect, clean, and filter data in order to communicate insights with the accounting department. Register and send invoices, bills, and statements to providers using accounting software such as Quickbooks, Netsuite and Internal Ticketing System.

Do bank reconciliation reducing to low levels financial misstatements in order to increase the company's financial standing.

Provide information about users’ account status. Process partial or full payments on debts and data entry.

Lead collections and boosted company revenue by 10%. I was on top 3 best performance by constantly adapting the approach strategy.