Open to opportunities

aira decasa

@airadecasa

Message

Accounts receivable specialist focused on timely collections and process improvements.

Philippines

Message

What I'm looking for

I seek a finance role where I can drive efficient collections, improve AR processes, collaborate cross-functionally, and advance into greater responsibility within a supportive, process-focused team.

I am an accounts receivable specialist with multi-year experience managing collections, reconciliations, and dispute resolution across industries and regions. I consistently follow up with customers by email and phone to ensure timely payments and maintain accurate account records.

I have handled AR for nationwide and North American customers, prepared month-end reports, analyzed account status, and recommended escalated collection actions. I also identify inefficiencies and support process improvements to optimize receivables operations.

My strengths include building rapport with internal and external stakeholders, resolving invoicing issues with cross-functional teams, and producing necessary reports for management to drive better cash flow outcomes.

Experience

Work history, roles, and key accomplishments

Current

Accounts Receivable Specialist

Current

Kuehne Nagel Global Services

Jan 2025 - Present (1 year)

Proactively managed accounts receivable by following up with customers via email and phone to ensure timely payments, reconciling statements, and recommending escalated collection actions to reduce overdue balances.

Accounts Receivable Collections SAP Microsoft Excel Invoicing Process Improvement

Accounts Receivable Analyst

Dover Business Services Inc

Jan 2023 - Jan 2025 (2 years)

Oversaw customer accounts for North America, monitored and collected due and past-due invoices, resolved disputed invoices, and produced management reports to reduce long-overdue balances.

Accounts Receivable Collections Reporting Customer Relations Microsoft Excel SAP Escalation Management

Collection Specialist

Pilmico Foods Corporation

Jan 2020 - Jan 2023 (3 years)

Handled customer AR, led performance monitoring of the collections team, managed delinquent accounts, and prepared monthly reports to improve collection outcomes.

Collections Accounts Receivable Reporting Analytical Skills Microsoft Excel SAP

Customer Accounts Analyst

Pilmico Foods Corporation

Jan 2019 - Jan 2020 (1 year)

Managed nationwide customer receivables, reconciled payments in SAP/Oracle, distributed statements of account, handled disputes, and coordinated order releases.

Accounts Receivable SAP Oracle Statements Of Account Dispute Resolution Order Release Customer Service

Education

Degrees, certifications, and relevant coursework

Central Mindanao University

Bachelor of Science in Business Administration, Business Administration (Financial Management)

2014 - 2018

Completed a Bachelor of Science in Business Administration majoring in Financial Management focusing on accounts receivable and collections processes.