Remote Part-Time Accounts Receivable Assistant

As a seasoned accountant with over a decade in the field, I believe I have the necessary experience and skills to successfully support your accounts receivable needs. My proficiency with QuickBooks, Excel, and overall data entry will enable me to seamlessly process payments, manage customer service inquiries, and prepare detailed financial reports for your property rentals collection. Having some experience in property rentals collection in Florida, I am acutely aware of the complexities and unique dynamics of this field. This, coupled with my solid understanding of accounting principles and practices, places me at an advantageous position to make meaningful contributions to your company's bottom line. As demonstrated by my impressive track record on Freelancer.com where I've completed over 100 projects with a 5-star rating, no challenge poses too big or daunting for me. So you can rest easy knowing that your tasks will be completed efficiently, effectively and with great attention to detail.

Greetings! I am a Chartered Accountant (have ACCA and CPA team members) with 18+ years of experience in accounting, bookkeeping, financial statement preparation, financial planning & analysis. As a seasoned business owner, I understand the critical importance of efficient credit control and effective management of accounts receivable. We are confident that our comprehensive approach, attention to detail, and commitment to excellence make us the ideal partner for this project. Our focus is to streamline the credit control processes tailored to your business needs, optimize collections, and minimize outstanding accounts receivable by conducting a detailed analysis of your current credit control processes and accounts receivable management procedures to identify areas of improvement. This will include a review of credit policies, customer onboarding, invoicing procedures, payment terms, and collection strategies. Based on the assessment, we set up credit limits, establish credit terms, and implement credit monitoring and review mechanisms to minimize the risk of overdue payments and defaults. Besides, we will monitor aging invoices, follow up on overdue invoices, and implement a systematic approach to collections, including emails, and personalized reminders. Please do not hesitate to reach out to us if you have any questions or require further information. We are available for a meeting or call, at your convenience. Thanks, Vinod

Dear Client, I am eager to apply for the Remote Part-Time Accounts Receivable Assistant position. With a strong background in accounting and data processing, I am well-equipped to handle the tasks of payment processing, customer service inquiries, and financial report preparation. My experience includes working with property management software, QuickBooks, and Excel, which aligns with your requirements. I am passionate about the property rental sector and understand the specific needs of property rentals in Florida. My commitment to being a team player and my willingness to learn and grow with the company make me a great fit for this role. Could you please specify which property management software you are currently using, and whether there are any particular aspects of the Florida rental market that I should be aware of? Looking forward to the opportunity to contribute to your team. Regards, Muhammad Awais

I am excited to submit my proposal for the Part-Time Accounts Receivable (AR) Business Office Assistant position. With a background in accounts management, payment processing, and customer service, I am confident in my ability to support your property management business. I have the skills, dedication, and passion needed to excel in this role, and I am eager to contribute to the growth of your team. Why I Am the Ideal Candidate for This Role Experience in AR and Financial Management: I have hands-on experience managing accounts receivable processes, from payment collection to customer account reconciliation. I am meticulous in ensuring timely and accurate payment processing to maintain positive cash flow. Familiarity with Property Rentals: While I am proficient in managing financial transactions and customer accounts, I have a keen interest in the property management industry. I also understand the unique aspects of property rentals in Florida, including tenant inquiries and payment schedules, which positions me well to excel in this role. Proficiency in Software: I have working knowledge of QuickBooks and Excel, which helps me efficiently manage financial data and generate reports. I am also comfortable learning new property management software quickly, ensuring that I can hit the ground running. I look forward to discussing how I can help streamline your AR processes, enhance customer service, and support your growing business.

Hi! We are a professional accounting firm having 10+ years of experience in the accounting field. Our team also includes professionals with high-end qualifications like Chartered Accountancy. We handle clients for all accounting needs while handling medium-advanced level accounting and Bookkeeping tasks with proficiency. We can provide Virtual CFO Services, Financial Controller Services, Financial Advisory, Budgeting, Financial Forecasting, Financial Projections, Cost-Benefit Analysis, Financial Calculators preparation, Corporate Reporting, Company Formations, Tax Preparation, Tax Filing, and all related services. Let’s connect to discuss the scope of your project to move forward Regards McKenzie Business Solutions Lahore, Pakistan

Hi there I believe I am the ideal candidate for the Part-Time Accounts Receivable Business Office Assistant position. With experience in payment processing, customer service, and financial report preparation, I am confident in my ability to excel in this role. I am proficient in property management software and have a beginner level understanding of QuickBooks and Excel. Additionally, I have previous experience in property rentals collection in Florida, making me well-suited for this position. I am passionate, motivated, and a team player, ready to contribute to the growth of your company. I am available to work 15 hours a week during office hours and am eager to learn and grow with your team. Thank you for considering my application. Please go through my profile its 15 years old see the work I did over the years. ---> No Win No Fee means that your satisfaction is my utmost priority. <---- Lets discuss the job details. Moreover, I am willing to start the job and perform tasks without even being hired; it is just to show my commitment to this project. Looking forward to hear from you. Regards Shah

Hi, I can do your financial statements perfectly and professionally. I'm a Quickbooks online, Xero & Wave Accounting expert, and I have extensive experience in financial statement preparation. I can produce high-quality results quickly and efficiently according to your requirements. Ready to start your work right now? Let's start. Please feel free to contact me. Regards, Zerin Tabasssum

Hello, Are you in search of a dedicated Accounts Receivable Assistant to join your remote team? Look no further! I am excited about the opportunity to contribute to your growing property management business by efficiently processing payments, managing customer inquiries, and preparing financial reports. With my experience in property rentals collection and proficiency in property management software, I am confident in my ability to excel in this role. I am passionate, motivated, and eager to learn and grow with your company. I am committed to delivering high-quality work and providing excellent customer service. I believe that my skills and enthusiasm make me an ideal candidate for this position. I am looking forward to the opportunity to work together and contribute to the success of your business. Please only proceed with payment once you are completely satisfied with the work. Sincerely, Sana A.

Subject: Professional Bookkeeping and Accounting Services Dear Client, I am excited to offer you professional bookkeeping and accounting services tailored to meet your specific needs. With over 10 years of experience as a qualified accountant, I ensure precise and reliable financial management that will streamline your day-to-day operations. I operate remotely, offering secure and efficient management of your bookkeeping tasks, including handling payables, receivables, bank reconciliations, fixed assets, and payroll management. I am proficient in using various accounting software, including QuickBooks, Xero, Odoo, Microsoft Excel 365, and other specialized bookkeeping systems. Additionally, I offer services such as financial reporting, budgeting, forecasting, and tax compliance preparation. I can help you manage scattered or outdated financial data by organizing it into a streamlined and efficient accounting system. Moreover, I can develop customized solutions within Microsoft Excel 365 to cater to your specific requirements. I look forward to working together and ensuring that your financial operations run smoothly and effectively. Best regards, Asif

With nearly a decade of experience in financial management, I strongly believe that my skills and expertise make me the ideal candidate for the Part-Time Accounts Receivable Assistant role with your team. My background in accounting and proficiency in using software like QuickBooks and Excel are perfect matches for your project requirements. Having worked extensively with property rentals collections, particularly in Florida, I’m well-versed in dealing with payment processing and addressing customer service inquiries. In addition to these capabilities, I would bring another valuable asset to your company; my ability to perform under tight deadlines while maintaining accuracy and attention to detail. As a self-motivated and organized individual, you can trust that I will prepare accurate and detailed financial reports on time without compromising on the quality. Moreover, I'm passionate about property management and the numerous ways it influences success within real estate business. By successfully learning your property management software of choice, I can help streamline operations and ensure smooth functioning of your AR processes. I strive for excellence on every project I undertake - from reducing abandoned carts to increasing organic traffic or converting customers at higher rates - ensuring they not only meet the clients' needs but also exceed their expectations. Let's discuss how your business can benefit from my expertise!

As a driven and security-conscious professional, I want to bring my diverse expertise in the field of Cybersecurity and Information Security to your accounts receivable team. While it may seem like an unlikely fit between our profiles at first, the truth is that my experience plays into exactly what you need: meticulousness and an eye for detail. My work in threat modeling perfectly aligns with financial risk assessment, a key responsibility in your project. In addition to this, my solid understanding of networks and systems administration is advantageous for maintaining data integrity, as well as my knowledge of cryptography and secure network design for protecting sensitive financial information. Moreover, I am experienced in translating complex technical concepts to different levels of stakeholders - an ability that will aid me in simplifying reports, laying out vulnerabilities and recommended solutions for your team. Finally, I thrive on continuous learning and keeping up-to-date with the latest threat vectors technology can throw at us. This eagerness aligns well with your requirement for someone willing to learn and grow with the company; it assures you have not only someone who will keep improving, but also someone who is dedicated to safeguarding your financial infrastructure as new threats materialize in our ever-developing digital landscape. Thank you for considering me, and I look forward to discussing how I can best meet your accounts receivable needs.