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Work Background
Credit Collection Specialist
ABNA InternationalCredit Collection Specialist
Mar. 2010United StatesMonitoring past due accounts and pursuing collections on outstanding invoices. Providing support to customers by answering billing inquiries, fostering positive relationships. Managing accounts receivable ledger, promptly identifying overdue accounts for follow-up. Tracking and chasing unsettled account balances, providing reports and findings to inform management. Managing collection processes for overdue accounts, improving cash flow and reducing aged debt.
ESL Teacher
Castle School of EnglishESL Teacher
Sep. 2008 - Aug. 2012SlovakiaESL Teacher

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Accounts Payable Specialist Opportunity
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Debt Collection & Receivables Management
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Specialist in AR and Credit Collections
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