Open to opportunities

Crystal Grant

@crystalgrant

Message

Detail-oriented accounts receivable clerk with strong financial management skills.

Trinidad and Tobago

Message

What I'm looking for

I seek a role that offers growth opportunities and a collaborative environment.

I am an experienced Accounts Receivable Clerk currently working at Hilton Trinidad and Conference Centre, where I manage a portfolio of over 150 accounts. My role involves performing daily financial transactions, conducting monthly reconciliations, and ensuring timely collections. I pride myself on maintaining positive relationships with clients and collaborating effectively with the Sales and Marketing team to support event operations.

In my previous role at Linda's Bakery Limited, I developed a recovery system that successfully retrieved outstanding receivables and trained junior staff in billing processes. My acting role as Credit Manager further honed my skills in credit assessments and risk evaluations, where I managed accounts exceeding $1 million and implemented strategies to enhance credit collection processes.

Experience

Work history, roles, and key accomplishments

Current

Accounts Receivable Clerk

Current

Hilton Trinidad and Conference Centre

Nov 2022 - Present (2 years 6 months)

Responsible for managing a portfolio of over 150 accounts, performing financial transactions, and ensuring timely collections. Conducts monthly reconciliations, processes AR transactions, and maintains a positive relationship with clients and internal teams.

Accounts Receivable Reconciliations Invoicing Payment Processing Administrative Support Microsoft Dynamics Data Analysis

Credit Manager (Acting)

Hilton Trinidad and Conference Centre

May 2024 - Jul 2024 (2 months)

Oversaw the duties of junior staff, managed accounts exceeding $1 million, and conducted credit assessments. Developed client relationships and implemented strategies to improve credit collection processes.

Credit Strategies Assessments Collections Financial Analysis Team Collaboration Microsoft Dynamics Data Analysis

Accounts Receivables/Billing Clerk

Linda’s Bakery Limited

Sep 2019 - Nov 2022 (3 years 2 months)

Developed a recovery system for outstanding receivables, processed payments, reconciled accounts, and maintained accurate customer records. Trained new billing clerks and ensured compliance with AR aging.

Accounts Receivable Billing Payment Processing Training Compliance Data Management Microsoft Excel

Accounts Payables/Cross Trained

Linda’s Bakery Limited

Aug 2021 - Jan 2022 (5 months)

Completed checks of supplier invoices, batched invoices for payments, and liaised with suppliers regarding credits. Assisted with monthly reconciliations of supplier accounts.

Accounts Payable Invoicing Payments Reconciliations Data Entry Microsoft Excel Communication Problem Solving

Billing Clerk

Agostini Building Solutions

Jan 2016 - Jul 2019 (3 years 6 months)

Resolved customer complaints, generated invoices and credit notes, and maintained up-to-date filing systems. Managed account balances and updated records with new payments.