At Conduent, I manage weekly working capital loans and accounts more than 31 days past due, collecting overdue payments to reconcile accounts. I also update Excel sheets for weekly client reports.
I contact customers and attorneys by phone and email to collect outstanding invoices, negotiate payment arrangements and contract settlements, and keep account records current using Salesforce, Cybersource, Aspire, and Paymentus.
Before Conduent, I was a Credit and Collections Analyst and an Order to Cash Analyst at NICE Global. I evaluated credit, monitored overdue accounts, resolved billing disputes, reconciled payments, and used SAP, CORE, Salesforce, and Excel to support invoicing and collections.
Earlier, I supervised and supported customer service representatives at Teleperformance and worked as a Sales Team Lead/ Customer Service Representative at Advanced Call Centre Technologies. I also hold an Accounting Technician Certificate and am pursuing Certified Accounting Technician studies through the Association Of Chartered Certiļ¬ed Accountant.

