This project involved preparing a detailed customer aged balance report to provide a clear view of outstanding receivables per customer (account). The report enabled the client to identify overdue accounts, review credit terms for slow paying customers, prioritize collection...
Now offering freelance Credit Control services. I specialize in payment reminders, account reconciliations, collections, dispute resolution, and receivables reporting to help businesses get paid faster.
AccountingBookkeepingFinancial AnalysisMicrosoft ExcelQuickbooksSAPcollectionbusinessfinancecashflow
