Financial accuracy and day-to-day ledger discipline.
Financial statements, reconciliations, accounts payable and receivable, overdue invoice follow-up, and tax return support.
Accounts and operations professional with 4+ years of experience across accounting support, insurance collections, customer service, and software testing. Background includes financial statement preparation, bank reconciliation, accounts receivable follow-up, customer interaction, manual testing, defect reporting, and Excel-based coordination.
Practical support experience across finance, customer communication, and testing workflows.
The experience crosses finance operations, customer communication, and software quality support, with consistent emphasis on execution, follow-up, and coordination.
Financial statements, reconciliations, accounts payable and receivable, overdue invoice follow-up, and tax return support.
Insurance collections, customer interaction, payment guidance, account inquiry handling, and product explanation over calls.
Web and mobile application testing, black box testing, UI testing, system testing, positive and negative testing, and report validation.
Test planning, bug reporting, Excel-based reporting, issue prioritization, and coordination with developers, managers, and operational teams.
Each role reflects hands-on support work with responsibility for accuracy, timely follow-up, reporting, and dependable day-to-day execution.