Good receivables management will directly contribute to your businesses' profit due to its ability to reduce bad debt. Thus, result to a better cash flow and higher availability of liquidity for your business investments and acquisitions.
Hi, I'm Jean, your “goal oriented” virtual professional buddy and “keen to details” Accounts Receivable/ Collections specialist. Let’s minimize the Days Sales Outstanding (DSO) and processing costs whilst maintaining good customer relations.
My greatest objective is to boost up your sales volume and increased cash inflow by a faster realization of sales to cash.
What I do as Virtual Accounting Professional/ Accounts Receivable specialist:
• Prepare and send invoices to clients.
• Maintain precise records of all incoming payments.
• Contact clients as needed to ensure payment of outstanding invoices.
• Perform account reconciliations.
• Assist in general financial management and analysis.
• Maintain bookkeeping databases and spreadsheets, updating information as needed.
Accounting software knowledge: SAP, Salesforce, GetPaid, NetSuite