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Accounts Receivable Manager at Tortuga Resorts Corporate Group
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Competencies
Expertise in managing client portfolios, account reconciliations, and overdue balance recovery.
Skilled in evaluating credit applications and analyzing financial risks for informed decision-making.
Proficient in maintaining strong client relationships through follow-up and effective communication.
Experienced in coordinating cross-departmental activities to ensure operational efficiency.
Education
Languages
Summary
Detail-oriented professional with extensive experience in accounts receivable, credit analysis, and client relations. Skilled at optimizing processes and recovering overdue balances to enhance financial health.
Key Achievements
- Streamlined accounts receivable processes, reducing overdue balances by 20%.
- Successfully coordinated billing issue resolutions, improving client satisfaction.
- Enhanced internal communication, leading to faster account reconciliations.
- Led recovery efforts that increased overdue account recovery rate by 15%.
Experience
Accounts Receivable Manager
Responsible for efficient management of the client portfolio, Account reconciliations and recovery of overdue balances, Coordination with internal departments to resolve billing issues, Ensure compliance with credit and collection policies.
Appointment Setter
Lead follow-up and effective coordination, Contact potential clients, Schedule appointments for the sales team, CRM maintenance
Credit and Collections Executive
Analyze credit applications, Evaluate financial risks and manage recovery of overdue accounts., Client follow-up account reconciliations, Payment negotiation
Retail Support and Logistics
Tracking number information ensuring timely and accurate delivery time., Conducted follow-up calls with the warehouse to maintain strong client relationships and resolve outstanding issues., Managed overdue account portfolios, Handled invoice documentation and supported administrative processes