Irene P.

With over 15 years of experience in Accounts Receivable, Collections, and Billing, I help businesses improve cash flow, reduce aging balances, and streamline their invoicing processes. Here’s what I bring to the table: 📋 Invoicing & Billing Management: Creating accurate invoices, managing billing cycles, and ensuring timely invoice delivery to support consistent cash flow. 📞 Collections & Follow-Ups: Skilled at securing timely payments while maintaining professional client relationships. 📈 Revenue Reporting & Forecasting: Delivering accurate data and insights for smarter financial decisions. 🎯 Target Setting & Metrics Tracking: Building KPIs that drive accountability and measurable results. ⚙️ Process Standardization: Creating organized workflows and SOPs for clarity and efficiency. 🔍 Chargeback & Dispute Resolution: Quickly identifying issues, resolving them, and preventing recurrences. 💻 Systems & Software Expertise: Experienced working with SAP, Oracle, Sage Intacct, NetSuite, JD Edwards, JobNimbus, Salesforce, Microsoft Dynamics, Infor Syteline, Pipeline CRM, QuickBooks Online (QBO), and other ERP, CRM, and accounting platforms. I’m self-motivated, detail-oriented, and highly reliable — able to manage tasks independently while keeping communication clear and consistent. My goal is to make AR management easier for you by improving visibility, accuracy, and efficiency across your receivables process.