Marvin Mangahas

Hi, I’m an Accounts Receivable Analyst with 8+ years of hands-on experience managing invoice processing, collections, and cash flow optimization. I’m organized, detail-oriented, and committed to accurate financial records.

I have a proven track record of improving cash flow and reducing delinquent accounts through proactive collections strategies and client-focused communication. I built customer credit assessment templates and automated payment application processes that saved significant manual effort.

I’m proficient with ERP and accounting tools including SAP, Xero, QuickBooks, and advanced Microsoft Excel and Google Sheets techniques. I’ve implemented automated invoice tracking and AR aging reporting that improved follow-up timeliness and reconciliation accuracy.

I bring reliability, strong problem-solving, and a collaborative approach—working closely with sales and clients to resolve payment issues while preserving relationships and ensuring accurate reporting.