I am a dedicated debtors control professional with 2.8 years of experience, specializing in organizing, analyzing, and managing financial data. I handle debtors tasks such as reconciling accounts, sending statements, and monitoring overdue payments. I am skilled in using Excel to pull detailed reports. I also worked with Sage accounting packages to manage financial records and ensure accurate postings. I also support cross department communication to ensure timely collections and accurate account updates. I am comfortable being compensated specifically for my Excel work, and I am happy to focus on projects where that is my primary task.