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Skills
Experience
Account Receivable Specialist
Spectrio LLC – Florida, U.S.A.
2021-08 -
Analyzed aging reports to prioritize overdue accounts, cutting average days overdue by 15% in the first quarter. Collaborated with sales and customer service to design payment arrangements for over 200 clients monthly, boosting collection rates by 20%. Audited account activities to enforce 98% credit‑policy adherence, protecting a portfolio exceeding $5 million from risk.
Supervisor - Credit & Collection
DSV Air & Sea Inc.
2016-01 - 2020-05
Developed credit‑limit criteria based on payment trends, increasing on‑time payments by 15% and reducing DSO by 10 days. Reconciled bank‑statement discrepancies, achieving 100% resolution of unknown credits and a 98% error reduction. Managed over 900 AR records, decreasing delinquent accounts by 20% through timely follow‑up and accurate data entry.
Accounting Manager – Accounting Department
WAF Bros. Technologies Phils. Inc.
2013-04 - 2015-08
Implemented a new bookkeeping system that lowered human error by 20% and saved correction costs. Led a team of five accountants processing 800+ monthly transactions with 98% accuracy. Introduced a payment tracking system that improved credit recording accuracy by 90%, enhancing cash‑flow management.
Accounts Receivables Supervisor – Credit & Collection
Inland Corporation
2011-10 - 2013-02
Created an Excel‑based payment application process, reducing errors by 95% and increasing efficiency by 50%. Automated AR workflows, cutting average payment processing time from 10 days to 3 days. Conducted training sessions for new hires, standardizing procedures and improving team performance.
Languages
English
fluent
Last updated: 2 weeks ago