Detail-oriented and organized student with hands-on experience in managing accounts receivable functions, including processing invoices, tracking payments, and maintaining accurate financial records. Student still getting comfortable at using accounting software and spreadsheets to ensure timely collection and accurate reporting. Demonstrates strong communication skills and a proactive approach to resolving billing discrepancies and customer inquiries. Proven ability to work independently and collaboratively in a fast-paced environment, with a focus on delivering high-quality financial support and maintaining positive customer relationships.