Rolanda Miremba
Erith
Summary
Competent Accounts Receivable Specialist bringing five years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.
Overview
6
6
years of professional experience
Work History
Accounts Receivable Specialist
McKesson Canada
09.2023 - 03.2024
- Managed financial transactions such as applying customer checks and payments by credit cards and processing pre-authorized customer Bank Debits taken
- Reconciled and processed 3rd party providers account payments
- Maintained audit trail for cash processing
- Processed approved write-offs for discounts and bad debts
- Proactively contributed to ongoing departmental process improvements
- Communicated daily cash receipt status to team leader
- Performed backup functions and ad hoc tasks as needed within department
- Collaborated with pharmacy/finance coordinator to address timely payment issues, including unidentified, over, short payments, chargebacks, and rejected checks.
Billing Specialist
Metro Supply Chain
11.2022 - 05.2023
- Accurately created and submitted client invoices, adhering to client service agreements and company policies
- Verified accuracy of system-generated invoicing amounts for over 150 clients, ensuring compliance with service agreement terms
- Responded promptly to client inquiries and effectively resolved invoicing-related issues, maintaining positive client relationships
- Collaborated with billing and operations teams, fostering effective communication to resolve invoicing issues and ensure timely payment to carriers.
Accounts Receivable Officer
KPMG Caricom
01.2021 - 11.2022
- Oversaw and recorded cash and check transactions with precision, ensuring accurate posting of customer payments
- Streamlined financial processes by preparing invoices and bank deposits, ensuring timely and error-free transactions
- Resolved billing discrepancies, fostering strong customer relationships and ensuring customer satisfaction
- Created vital reports on AR balances, revenue and expenses to facilitate informed decision making
- Facilitated onboarding process of new employees by providing training on timesheet completion
- Played key role in project management by conducting database testing for newly redesigned systems for easy implementation.
Accounts Payable Officer
KPMG Caricom
10.2019 - 02.2020
- Effectively managed the processing of 200+ invoices per month with exceptional attention to detail
- Optimized financial processes by ensuring timely processing of invoices and payments
- Coordinated with Finance team to complete month-end accruals and account reconciliations
- Established excellent relationships with partners, employees and suppliers, providing exceptional customer service and resolving queries promptly.
Administrative Assistant
KPMG Caricom
11.2017 - 09.2019
- Implemented and maintained physical and online filing systems for efficient record-keeping and easy accessibility of office information
- Made travel arrangements and booked accommodations for staff members
- Provided essential support to team members by offering printing, photocopying, and scanning services, enhancing productivity within the office
- Screened phone calls and directed callers to appropriate parties
- Accurately entered monthly journals in accounting software, facilitating accurate reporting and analysis
- Prepared and distributed various forms of correspondence with precision, ensuring effective communication within and outside organization
- Assisted with financial tasks such as bank reconciliations, accounts receivable (AR), and accounts payable (AP).
Education
Accounting -
ACCA
United Kingdom09.2025
Diploma - Business Management
Toronto School of Management
Toronto, Canada07.2024
Skills
- Attention to detail
- Team Bonding
- Microsoft Excel
- Account Reconciliation
- Communication
- Accounts Receivable
- Cash application
- Aging reports analysis
- Month-end closing procedures
- Invoicing proficiency
Websites
Timeline
Accounts Receivable Specialist
McKesson Canada
09.2023 - 03.2024
Billing Specialist
Metro Supply Chain
11.2022 - 05.2023
Accounts Receivable Officer
KPMG Caricom
01.2021 - 11.2022
Accounts Payable Officer
KPMG Caricom
10.2019 - 02.2020
Administrative Assistant
KPMG Caricom
11.2017 - 09.2019
Accounting -
ACCA
Diploma - Business Management
Toronto School of Management
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