Accounts Receivable Specialist with 9 years of progressive experience in the OTC (Order to Cash) cycle, specializing in collections and complex dispute management for clients across the United States and Latin America within the maritime, logistics, and medical industries. Expertise in end-to-end invoice analysis, coding, modifications, and resolution of disputes involving pricing, tax, freight, and billing discrepancies. Recognized for delivering high-quality customer service, strong negotiation skills, and strategic problem-solving, consistently driving improvements in cash flow, reducing aged receivables, and strengthening client relationships.
Skills
Softskillsstrong>
Miranda Corrales, +506 8797-4170