Amanda Gomes
Senior Ar Acct @Absolute Security
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WORK HISTORY
Senior Ar Acct @Absolute Security
Vancouver, BC, CA
Leading and overseeing the company\'s accounts receivable process, including the accurate and timely recording of journal entries and collections.• Monitoring and reporting on accounts receivable aging, ensuring timely collections and minimizing bad debt.• Change management and reports on key performance indicators for accounts receivable• Implementing and maintaining best practices for the accounts receivable process, including process improvements, customer credit evaluations, and collections policies and procedures.• Establishment of strong relationships with customers, responding to inquiries and resolving issues related to billing and collections.• Supporting the implementation of electronic data interfacing between Netsuite and our banks• Assisting with migration and change management of products and clients.• Working closely with other departments, including sales, customer service, and finance, to ensure accurate and timely billing and collections
EDUCATION
University Canada West
Master of Business Administration - MBA
Universidade Federal Fluminense
Bachelor of Business Administration (B.B.A.)
LADO International College
Inglês
Georgetown University
Pronunciation workshop
The Community College of Baltimore County
Business English for communication
ABOUT AMANDA GOMES
Results-oriented Accounts Receivable with a proven track record of implementing efficient systems and strategies to improve payment processing time, reduce bad debt, and increase cash flow. Skilled in leading and training teams to achieve high levels of productivity and customer satisfaction. Adept at analyzing accounts and trends to identify and resolve issues, resulting in decreased payment disputes and improved overall cash flow.Previously experienced accounts payables management who was able to balance the needs of the company with the necessity of keeping vendor accounts current. Adept at maintaining a highly trained staff, creating effectively channels of communication with vendors and assisting in setting up new clients accounts. Specializes in monitoring past due accounts and working with vendors on structured payments arrangements.Softwares experience: Quickbooks, Workday, Salesforce, Netsuite, Concur, Spire, Dext, QBO, plooto
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