Vic Navalta
@vicnavalta
Seasoned Accounts Receivable Specialist optimizing billing, collections, and dispute resolution.
What I'm looking for
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
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.
Collections Administrative Officer
Probe Group Philippine Inc
Jun 2019 - Mar 2023 (3 years 9 months)
Managed posting of client payments in the database to ensure accurate records and timely updates for collections workflows. Produced detailed reports and supported daily operations through phone and email customer service.
Debt Collection Specialist II
Probe Group Philippines Inc
Apr 2014 - May 2019 (5 years 1 month)
Handled debt collection by negotiating with clients to support settlements while maintaining compliance to reduce escalation risk. Managed accounts receivable for delinquent cases and successfully handled $15,000+ in outstanding balances through claims and applicable regulations.
Collections Specialist II
Sykes Marketing Services Inc.
Nov 2009 - Apr 2014 (4 years 5 months)
Led collections for low-, mid-, and high-risk accounts using inbound and outbound calls, addressing account balance and payment status inquiries. Utilized skip tracing and related techniques to locate debtors and recover outstanding balances.
Customer Service Representative
Sitel Group
May 2008 - Sep 2009 (1 year 4 months)
Supported customers across 10+ products/services by providing tailored solutions and resolving escalations. Drove outreach to prospective clients, achieving up to 40% sales conversion while managing inbound calls and follow-up issues.
Education
Degrees, certifications, and relevant coursework
Sitel Academy
Call Center Training, Call Center Training
2008 -
Completed call center training at Sitel Academy in April–May 2008.
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.
Availability
Location
Authorized to work in
Job categories
Skills
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