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$
USD
I will b2b collections, dispute resolution, and ar reporting
Collections Specialist with 9 years of extensive experience OTC AR
SAP Business Analyst with 12+ years' experience, currently leading business requirement gathering, CR documentation, RICEF specs, and FSD review on an enterprise SAP AFS to S/4HANA migration, with end...
À propos de ce service
Struggling to collect overdue payments or keep your receivables organized? I help businesses recover cash faster and stay on top of their AR.
With 8+ years of hands-on Accounts Receivable and Collections experience including managing a $20M+ portfolio for a global apparel brand I bring real, corporate-level expertise to your business.
What I offer:
Customer follow-up and collections outreach for overdue invoices
Dispute and deduction resolution
AR aging analysis and reporting (Excel/Google Sheets)
Practical recommendations to reduce your DSO
What's not included: financial statement preparation, tax filing, or accounting software setup (e.g. QuickBooks/Xero). This gig is focused specifically on collections and AR management.
I work in Excel/Google Sheets, and SAP please have your AR data ready in one of these formats.
Q: Do you work in QuickBooks or Xero?
A: I don't currently work in QuickBooks or Xero my hands-on experience is in SAP, along with Excel and Google Sheets. If your data lives in QuickBooks/Xero, please export it to one of those formats before we start
Type de service:
Comptes débiteurs
Logiciel financier:
SAP s/4HANA
Pays cible:
Inde
•
Espagne
•
États-Unis
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