Accounts Receivable Specialist
Resume:
Damani Neverson
Brooklyn, NY
*********@*****.***
Professional Summary
Reliable and detail-focused Accounts Receivable Specialist with 2+ years of experience in customer collections, invoicing, and account reconciliation. Strong knowledge of accounting principles and financial workflows, combined with excellent communication and organizational skills. Experienced in using billing platforms, Salesforce CRM, and customer vendor portals such as Coupa and Ariba. Proven ability to manage multiple priorities, work independently, and meet tight deadlines in fast-paced environments. Recognized as a fast learner with a commitment to accuracy and results.
Key Skills
• Customer Collections & Payment Follow-up
• Revenue Recognition & Billing Systems
• Salesforce CRM Management
• Vendor Portals (Coupa, Ariba, Tungsten)
• Invoicing & Payment Reconciliation
• Basic Accounting & Financial Processes
• Attention to Detail & Accuracy
• Analytical Problem-Solving
• Time Management & Multitasking
• Remote Work Capability
• Strong Verbal & Written Communication
Professional Experience
Accounts Receivable Specialist
BrightTech Solutions – New York, NY May 2022 – Present
- Manage a portfolio of over 120 customer accounts, ensuring timely collections and account updates.
- Generate and send invoices using internal billing software aligned with revenue recognition standards.
- Utilize Salesforce CRM to track communications, payments, and customer account history.
- Communicate directly with clients to resolve billing discrepancies and follow up on overdue balances.
- Submit and monitor invoices through vendor platforms including Coupa and Ariba.
- Collaborate with finance and sales teams to ensure accuracy and resolve complex billing issues.
Billing and Collections Assistant
United Corporate Services – Brooklyn, NY April 2021 – April 2022
- Contacted clients for overdue payments, negotiated payment terms, and reduced outstanding receivables by 30%.
- Processed high-volume invoices and maintained accurate records for audits and reporting.
- Reconciled accounts and applied payments across internal systems.
- Supported monthly closing by preparing aging reports and assisting with collections forecasting.
- Balanced multiple client accounts and adapted quickly to changes in workflow or client needs.
Education
High School Diploma
Boys and Girls High School – Brooklyn, NY
Technical Skills
References
Available upon request.
• Billing & Accounting: QuickBooks Online, Microsoft Excel
• CRM Systems: Zoho CRM
• Productivity Tools: Microsoft Office Suite, Google Workspace
• Additional Tools: Familiar with customer vendor portals (e.g., Coupa, Ariba)
Contact this candidate