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I will b2b collections, dispute resolution, and ar reporting
Collections Specialist with 9 years of extensive experience OTC AR
SAP Business Analyst with 12+ years' experience, currently leading business requirement gathering, CR documentation, RICEF specs, and FSD review on an enterprise SAP AFS to S/4HANA migration, with end...
About this Gig
Struggling to collect overdue payments or keep your receivables organized? I help businesses recover cash faster and stay on top of their AR.
With 8+ years of hands-on Accounts Receivable and Collections experience including managing a $20M+ portfolio for a global apparel brand I bring real, corporate-level expertise to your business.
What I offer:
Customer follow-up and collections outreach for overdue invoices
Dispute and deduction resolution
AR aging analysis and reporting (Excel/Google Sheets)
Practical recommendations to reduce your DSO
What's not included: financial statement preparation, tax filing, or accounting software setup (e.g. QuickBooks/Xero). This gig is focused specifically on collections and AR management.
I work in Excel/Google Sheets, and SAP please have your AR data ready in one of these formats.
Q: Do you work in QuickBooks or Xero?
A: I don't currently work in QuickBooks or Xero my hands-on experience is in SAP, along with Excel and Google Sheets. If your data lives in QuickBooks/Xero, please export it to one of those formats before we start
Service type:
Accounts receivable
Financial software:
SAP s/4HANA
Target country:
India
•
Spain
•
United States
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
