Anna Marie Tablante

Managed B2B collections to reduce overdue balances, handled inbound/outbound customer inquiries via phone and email, monitored chargebacks and reconciled accounts to maintain accurate AR records.

Led B2B and B2C collections, performed credit reference verification and variance analysis, managed invoicing and order releasing while producing AR and collection reports to minimize outstanding debts.

Handled cash application and data entry for card payments, generated weekly AR aging reports from Sage, and supported customer billing, mailbox management and phone-based collections.

Managed collections, recorded payments and performed account reconciliations while supporting accounting and audit tasks related to accounts receivable.

Performed invoicing for recurring client charges, applied payments and credit notes, conducted bank reconciliations and journal entries, and submitted AR/AP reports to finance directors.

Followed up client payments via email with account reconciliations, applied payments and recorded journal entries using Microsoft Nav Dynamics.

Completed a Bachelor of Science in Accounting Technology covering accounting principles, reconciliation, and audit-related tasks.

Completed secondary education with a focus on general secondary curriculum.

Completed primary education following the national elementary school curriculum.