AmaraRuby J

Dedicated accounts receivable professional with 7 years of experience managing high-volume B2B invoicing, multi-million dollar corporate ledgers, and complex dispute resolutions within the local construction and industrial distribution sectors. Proven hands-on proficiency with Spire ERP and Adagio Accounting platforms. Known for maintaining 99.9% data-entry accuracy rate while managing intricate transactions, reconciling complex accounts receivable ledgers, and processing hundreds of invoices.

Thrive in fast-paced environments where detailed account analysis and proactive problem-solving directly translate into optimized cash flow and minimized delinquency trends. Strong background in customer service and professional collections negotiation with demonstrated track record of securing overdue payments efficiently while maintaining positive, long-term customer relationships.

Accounts Receivable Specialist - Spire Construction

Managed large contractor accounts with demonstrated track record of securing overdue payments efficiently while maintaining positive, long-term customer relationships and protecting corporate reputation.

Diploma - Financial Management (Advanced Accounting) - BCIT