Jennifer Laureen

4 years of experience in accounts receivable domain

• worked at Dell international services as accounts receivable specialist for 3 years 11 months and 1 year at Randstad offshore services as Business services specialist
• Managed and monitored customer accounts to ensure timely collection of payments and minimized delinquencies.
• Generated and sent out invoices, ensuring the accuracy and compliance with financial policies and procedures.
• Conducted account reconciliations, identifying and resolving any discrepancies.
• Collaborated with sales and customer service teams to address billing issues and provide account status updates.
• Implemented and maintained credit control measures, reducing financial risk for the company.
• Produced monthly financial and age analysis reports for senior management review.
• Streamlined processes to increase efficiency in invoice generation and payment receipt.
• Assisted in the month-end closing process and liaised with auditors for annual financial audits.

My highest education qualification is Masters in Business Administration , currently I am a full time student at Durham college studying Human resources Management