Open to opportunities

Tatiana Chovanova

@tatianachovanova

What I'm looking for

Seeking a challenging role in finance that offers growth opportunities, preferably in an international setting where I can utilize my skills in accounts management and financial analysis to contribute to organizational success.

Good organizational skills and ability to adapt to multicultural environments acquired by work

experience in international company and abroad.

Experience

Work history, roles, and key accomplishments

Current

Account Receivable and Cash Collection Officer

Current

TKElevator

Aug 2023 - Present (1 year 10 months)

Responsible for debt collection and overdue reduction for assigned customer portfolio. Conducted account reconciliations and resolved customer disputes through effective communication with various departments.

Debt Collection Account Reconciliation Customer Communications Dispute Resolution Financial Analysis

Account Receivable Officer

LifeHealthCare

Jul 2021 - Aug 2023 (2 years 1 month)

Managed customer ledger accounts, performed month-end journal postings, and conducted bank reconciliations. Focused on debt collection and maintained communication with customers and internal departments.

Account Management Bank Reconciliation Financial Reporting Customer Service Debt Collection

Account Payable/Receivable Officer

TransGrid

Dec 2021 - May 2022 (5 months)

Processed invoices and claims, reconciled supplier statements, and resolved discrepancies. Maintained communication with suppliers to ensure timely resolution of claims.

Communication Skills Financial Analysis

Account Assistant

Baldico Food Services

Feb 2020 - Dec 2021 (1 year 10 months)

Handled accounts for customers and suppliers, performed AR and AP duties, and ensured accurate account reconciliations. Communicated effectively with stakeholders to resolve issues.

Accounts Receivable Accounts Payable Invoicing Reconciliations Customer Communications

Account Receivable Officer

Allity Aged Care

Jan 2019 - Nov 2019 (10 months)

Managed billing adjustments, receipting, and account reconciliation. Focused on collecting outstanding debts and resolving customer queries.

Account Management Debt Collection Customer Service Reconciliations

Accountant US GAAP

GENPACT

Jan 2017 - Jan 2019 (2 years)

Prepared tax returns and reports, managed account reconciliations, and supported monthly closing processes. Collaborated with management for financial reviews.

Tax Preparation Account Reconciliation Financial Reporting SAP

Analyst Cash-collection

Adient Slovakia s.r.o.

Nov 2014 - Jan 2017 (2 years 2 months)

Managed customer accounts, resolved disputes, and provided financial analysis on receivables. Communicated with various departments to ensure timely collections.

Account Management Financial Analysis Customer Communications Dispute Resolution