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Andrea Gronek

Accounts Receivable and Collections professional with over 15 years of experience enhancing cash flow and reducing delinquency in corporate and government sectors

Phoenix, Arizona, United States

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Details

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Skills

• Billing & Invoice Operations
• Collections strategy
• Customer Payment Processing
• Account reconciliation
• Cash flow management
• Data Tracking & Reporting

• Excel (Advanced)
• ERP & Financial Systems
• Basic Financial Software
• Workflow optimization
• Customer negotiation
• Collaboration Techniques

About

Accounts Receivable and Collections professional with over 15 years of experience enhancing cash flow and reducing delinquency in corporate and government sectors. Proven track record in transforming disorganized AR processes into efficient, automated systems, while excelling in reconciliation and dispute resolution.