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Vic NavaltaVN
Open to opportunities

Vic Navalta

@vicnavalta

Seasoned Accounts Receivable Specialist optimizing billing, collections, and dispute resolution.

Philippines
Message

What I'm looking for

I’m seeking a challenging AR role where I can add value through reliability, accuracy, and strong stakeholder communication—handling invoices, collections, and complex discrepancies while optimizing end-to-end receivables to support healthy cash flow.

I’m a seasoned Accounts Receivable Specialist with 15+ years of combined experience in billing, collections, and customer service within the BPO industry. I focus on managing high-volume accounts, resolving complex discrepancies, and keeping end-to-end receivables processes running smoothly.

In my current role, I prepare, review, and issue accurate client invoices aligned with SaaS subscription terms, contract details, and billing schedules. I monitor and process payments across multiple channels, investigate discrepancies, and coordinate billing inquiries and disputes with Sales, Customer Success, and Support to protect cash flow and client relationships.

Previously, I served as a Collection Administrative Officer/Trust Finance Officer, where I managed posting of client payments in the database to ensure accuracy and timely updates. I also handled day-to-day administrative support through phone and email, and I produced detailed reports and presentations using statistical data for analysis and decision-making.

Earlier in my career, I worked as a Debt Collection Specialist, applying strong negotiation skills to help clients settle outstanding debts while ensuring compliance to avoid escalation issues. I also managed low-, mid-, and high-risk accounts through inbound and outbound collections and supported customers by answering balance and payment-status inquiries, using skip tracing and related techniques to recover delinquent balances.

Experience

Work history, roles, and key accomplishments

SI
Current

Accounts Receivable II

Support Ninja Inc

Jul 2023 - Present (2 years 11 months)

Prepared and reviewed accurate client invoices for a SaaS subscription, aligned to contract terms, schedules, and billing details. Monitored incoming payments across channels, investigated discrepancies, and coordinated with Sales, Customer Success, and Support to resolve billing disputes and maintain cash flow.

Education

Degrees, certifications, and relevant coursework

SA

Sitel Academy

Call Center Training, Call Center Training

2008 -

Completed call center training at Sitel Academy in April–May 2008.

UC

University of the Cordilleras

Bachelor of Science in Business Administration, Management

2005 - 2008

Earned a Bachelor of Science in Business Administration with a major in Management at the University of the Cordilleras. Completed the program from 2005 to 2008.

Tech stack

Software and tools used professionally

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