Miguel C.

Accounts Receivable Analyst @AKAM

Weston, FL, US

Managing accounts receivable by preparing, posting, verifying, and recording customer payments and transactions.• Prepare bank reconciliations•Assist with the preparation of monthly financial Statements•Adhering to company invoicing practices, generating invoices, and submitting them to customers promptly.•Updating and organizing customer files, including addressing changes, mergers, or mailing details.•Crafting correspondence for standard past-due accounts, identifying delinquent accounts, and proactively contacting accountholders for payment.•Generating reports on customer account status upon request.•Investigating discrepancies and past-due amounts collaboratively with the Collections Manager and team.•Assisting in the reconciliation of accounts receivable with the Collections Manager on a regular basis (at least bimonthly).•Contributing to the monthly billing process based on the general ledger.•Aiding the Accounting Manager in reconciling revenue accounts each month.•Handling document management for accounts receivable, including copying, filing, and retrieval.Communicating changes of information to relevant colleagues.•Undertaking other assigned duties as required.

Miami Dade College

Associate of Arts - AA

Florida Atlantic University

Bachelor's degree