Mary Shyne D.

Are you experiencing any of these challenges? ✅High volume of unpaid invoices ✅Significant losses due to fees and payment write-offs ✅Challenging issues with cash flow and collection delays My job is to protect the lifeblood of your business – Your Cash Flow. 20+ years in Finance, full AR cycle, including high-volume invoicing, monitoring aging, Cash Application, Vendor management, bank reconciliation, and handling billing disputes & customer inquiries. What I bring is not just collection experience, but the ability to take ownership of an AR Portfolio. I look beyond overdue balances to understand why an account is outstanding, resolve the underlying issue, improve the process, and help maintain healthy cash flow. 📩What I Offer: ⭐B2B AR Collections: Full AR cycle, Collect, manage, and resolve open accounts receivable balances, executing dynamic collection and communication strategies to optimize collection channels and solutions ⭐End-to-end Vendor Invoicing and payment processing (Accounts Payable) ⭐Experience with Tipalti, Stripe, Ramp, and online payment platforms ⭐Monitoring and Collaboration: Coordinate with relevant groups i.e sales, renewals, legal, accounting, etc. to achieve solutions. ⭐Medical (Pesonal Injury) Lien Negotiator handling medical lien receivables and Filing claims in magistrate court ⭐Identifying and implementing efficiency-boosting improvements in workflow and processes. ⭐FDCPA, SDCPA, HIPAA compliant ⭐Bank reconciliation, cash application, check monitoring ⭐20+ years in AR Collections and Finance. This experience gives me sharper judgment and the ability to recognize patterns, allowing me to make the right calls. Which also leads to better strategic decisions. 🏆Industries Served: Global Software, SaaS, FinTech, Healthcare/Medical, Banking & Finance, Manufacturing, Construction, HVAC, Subscription-based, Service-based businesses, start up, Venture capital firms and more. 🗓️CRM & ERP: Oracle NetSuite, Salesforce, HubSpot, MYOB, Xero, Sage Intacct, Microsoft Dynamics 365, ChiroTouch, MS Dynamics 365, F&O, Acumatica and more. 🌍Payment platforms: Paypal Business, 2CheckOut, Tipalti, Ramp, Stripe 🔐Supplier/Vendor portals: Coupa, Ariba, Tungsten, iSupplier 🖥️VoIP: Fuze, Ring Central, Vonage , TELUS, AirCall 🚀Let's Get Started: Are you ready to optimize your collections process and boost your cash flow? Let’s discuss how my expertise can benefit your business. Message me now and let's schedule a quick call to discuss. Keywords: Accounts Receivable Expert, Accounts Payable , Collections Analyst, Credit Risk Management, AR Automation, Debt Recovery, Medical Lien Negotiation, Financial Services, Healthcare, B2B Collections, Oracle NetSuite, Salesforce, Sage Intacct, Microsoft Dynamics 365, F&O, HubSpot, Acumatica, Stripe, Tipalti, Ramp, Cash Flow Optimization, Debt Settlement, Legal Negotiation, Medical lien, Customer Retention, Business Growth, Personal Injury Case Negotiation