Virginia

AR Specialist/Process Trainer

Virginia

ID Verified
1,000/mo
Las Pinas, Philippines
Looking for Full-time
8 hours/day
Availability: US timezone

Profile Description

Analytical Accounts Receivable Specialist and Corporate Trainer with 14 years of experience in managing complex financial escalations and departmental process optimization. Expert in resolving high-level billing disputes through forensic data investigation and cross-functional collaboration. Proven track record in developing Standard Operating Procedures (SOPs) and training teams to reduce billing errors and improve financial health.

Skills & Expertise

Customer Success

Data & Analytics

Marketing & Growth

Real Estate Operations

Sales & Business Development

AI & Automation

Software Development

WebflowExpert

Work Experience

Process Trainer/ Subject Matter Expert

Genpact Services LLC

Feb 2018 - Present

Job Responsibilities:

- Dispute Resolution & Investigation: Act as the final escalation point for complex billing complaints, investigating misrepresentations and resolving discrepancies between sales reps and clients. • Process Innovation: Identified a critical gap in collection process and developed a new workflow that reduced billing disputes by 20% within the first six months. - Training & SOP Development: Authored...

Phone SupportExcel (Advanced)Data VisualizationTicket ManagementEmail SupportPower BISQLOrder ProcessingOrder FulfillmentAccounts Payable/Receivable

Re-insurance Specialist

AIG

Jun 2018 - Nov 2018

Job Responsibilities:

- Executed monthly technical accounting tasks, including premium processing, commission calculations, and loss reporting. - Identified and resolved discrepancy in retrocession accounts through meticulous data auditing. • Assisted in the placement of Facultative Reinsurance for high-value risks exceeding primary capacity limits. - Developed a standardized reporting template in Excel that improved t...

Excel (Advanced)Email SupportData VisualizationPredictive AnalyticsAccounts Payable/ReceivableFinancial ReportingOrder ProcessingRisk ManagementAccount ManagementNegotiation

Subject Matter Expert

Xerox

Mar 2012 - Jun 2017

Job Responsibilities:

- Handled Late-Stage Collections - Negotiate payment plans and settlements - Credit reporting and financials to customer and clients - Credit application ang cash process, including dispute claims - SOP Creation - Total Account Management

NegotiationRPA ToolsSalesforceAccount ManagementAML/KYCRisk ManagementAccounts Payable/ReceivableFinancial ReportingTax PreparationA/B Testing

Property Insurance Analyst

Altisource

Apr 2016 - May 2017

Job Responsibilities:

- Manage a high-volume portfolio of Property insurance policies, ensuring 100% compliance with federal and state guidelines. - Collaborated with adjusters and legal teams to facilitate the timely settlement of contested claims. - Conduct detailed risk assessments for new applicants, resulting in a 10% improvement in portfolio loss ratios.

Phone SupportEmail SupportExcel (Advanced)Data VisualizationOrder ProcessingAccounts Payable/ReceivableRisk ManagementReal Estate ListingAccount ManagementNegotiation

Mortgage Analyst

ACS

Feb 2011 - Mar 2012

Job Responsibilities:

- Financial Analysis: Cash Flow Analysis, Debt-to-Income (DTI) Ratios, Loan-to-Value (LTV) Calculation. - Compliance: TRID, RESPA, TILA, HMDA, and Fair Lending Act regulations. - Software: Encompass, MS Excel (Advanced), SQL. - Subject Matter Expert

Phone SupportExcel (Advanced)Email SupportFinancial ReportingTax PreparationAccount ManagementRisk ManagementNegotiationRPA Tools

Quick Stats

Age35 years
GenderFemale
English LevelFluent
ID VerificationVerified

Certifications

Lean Six Sigma