Stephen Jr. Acosta

Detail-oriented Accounts Receivable professional with 12+ years of experience generating invoices, monitoring payments, and maintaining accurate billing records for 2,000+ customer accounts monthly. Skilled in identifying overdue balances, maintaining organized accounts receivable records, and preparing reports to support timely, accurate financial oversight. Proficient in Microsoft Excel, comfortable working within billing systems, and a quick learner of new platforms.

Billing Specialist - BDO Network Bank - Davao City, Philippines

(2011-04 - 2024-03)

• Generated and issued accurate customer invoices for 2,000+ accounts monthly, ensuring billing information stayed current and correct.
• Monitored incoming payments and identified overdue or non-payment cases, maintaining accurate payment records.
• Maintained and updated customer billing records to ensure invoice and payment information remained accurate and current.
• Reconciled customer accounts and investigated payment discrepancies, correcting billing issues as needed.
• Prepared and validated invoices and payment records in strict adherence to established company policies.
• Compiled accounts receivable reports detailing invoicing, payments, and account status to support regular reporting to leadership.
• Identified and proposed enhancements to billing workflows, contributing to increased operational efficiency.

Bachelor of Science - Business Administration