Daily Xero AR & Reconciliation Expert

@nNamanrRathi

I am already assisting one of my clients on Xero where I handle reconciliation and full AR AP management, so I am familiar with managing invoices and collections inside Xero. A few questions to understand your process: 1. Approx how many invoices you raise in a month 2. Do you already use automated reminders in Xero or fully manual follow ups 3. Any specific script or policy for customer follow up calls About me I am a Chartered Accountant and CPA with over 8 years of experience working with UAE clients. I work on Xero for ongoing monthly support including invoicing, transaction categorisation, AR AP management and bank reconciliation, as well as sharing monthly financials. Though my presence is new here, I have served more than 200 clients till date.

@BushraFareed

Hello, I have strong hands-on experience in Xero, including full accounts receivable management, daily bank reconciliations, and maintaining clean, audit-ready ledgers. I can manage your entire A/R cycle—from creating accurate sales invoices based on purchase agreements to scheduling milestones and ensuring timely collections. I routinely reconcile bank feeds and clearing accounts daily, maintain accurate Aged Receivables reports, and prepare structured weekly summaries highlighting overdue risks and collection progress. I am comfortable following up on overdue payments professionally via email and phone, documenting all communication properly inside Xero while maintaining strong client relationships. My background includes 10 years of professional experience as a Chartered Accountant, with practical exposure to U.S.-based accounting environments and structured financial reporting. Accuracy, consistency, and proactive communication are central to my work style. We can discuss more over chat.

@Shivanidhingra04

Keeping receivables flowing smoothly is critical to business growth, and that is exactly where I add value—by ensuring invoices move quickly from creation to collection while your books stay perfectly aligned in Xero. With strong hands-on experience managing full accounts-receivable cycles, I will convert your signed purchase agreements into accurate invoices, schedule milestone billing, and reconcile bank feeds and clearing accounts daily so nothing falls behind and discrepancies are caught immediately. I take a proactive approach to collections, professionally following up on overdue payments through clear email and phone communication while documenting every interaction in Xero. You will receive a clean Aged Receivables view along with concise weekly updates showing collection progress, risks, and resolutions. Minor disputes will be handled quickly, while matters needing deeper accounting input will be escalated promptly so cash flow remains predictable. Beyond routine bookkeeping, I work as a dependable finance partner who understands both accounting accuracy and customer relationship sensitivity. I am available to start immediately, comfortable taking ownership without constant supervision, and committed to keeping your receivables cycle disciplined, transparent, and efficient so you can focus on growing the business while collections and reconciliations run smoothly in the background.

@CAAayush83

I’m looking for a seasoned Xero professional who can own our entire accounts-receivable cycle from invoice creation through cash collection. Each day I forward signed purchase agreements; you’ll translate those into accurate sales invoices in Xero, schedule any milestone dates, and make sure nothing slips through the cracks. Daily you will also reconcile every bank feed and clearing account so our books stay perfectly up to date. When a payment goes past its due date, you take the initiative—emailing and calling the customer, documenting each touchpoint inside Xero, and pushing the payment through to completion while keeping the relationship cordial. Alongside this you’ll:

@UMAKEERU

25 years of my experience in Data Entry Work, I assure you I will Submit my project within a Turn Around Time with Accuracy

@sam2246

"Hello, I am a Data Entry Operator. I have good knowledge of Excel, Word and typing work. I can do copy paste, PDF to Word, PDF to Excel and data collection work with 100% accuracy." Give me one chance

@hellorameshkd

I have been working on similar project for last 9 years................................................

@amoldoketax13

I am an experienced accounting professional with strong expertise in bookkeeping, Accounts Payable/Receivable, payroll processing, and bank reconciliations. I have hands-on experience using QuickBooks, Tally, and MS Excel to manage daily accounting operations efficiently. I am detail-oriented, organized, and comfortable working in fast-paced environments while ensuring accuracy and timely reporting. I understand the importance of confidentiality and professional communication in financial roles. I am confident in my ability to support your finance and operations team effectively and am available to start immediately. Best regards, Amol Doke

@sintuk4004

Hello, I can help you maintain your daily sales sheet with accurate and timely data entry. I am comfortable working with Google Sheets and Excel, and I pay close attention to details to ensure totals and figures are correct. I understand the importance of quick updates and double-checking entries. I am reliable, organized, and ready to handle daily manual inputs consistently. I would be happy to start immediately and support your workflow. Thank you.

@donnat93

Hi, This is very aligned with the AR ownership I’ve handled in previous roles across established businesses. I’m confident managing the full accounts receivable cycle in Xero — from translating signed agreements into accurate invoices, scheduling milestones, and reconciling daily bank feeds, through to actively following up overdue accounts and keeping documentation clear and up to date. I understand that this role is about more than entering data — it’s about protecting cash flow, maintaining a clean Aged Receivables report, identifying risks early, and communicating professionally with customers to ensure payments are collected without damaging relationships. Clear weekly reporting and proactive follow-up are standard in how I work. If you’re looking for someone who can step in, take ownership, and keep AR running smoothly without constant oversight, I’m ready to start. Kind regards, Donna

@chitrakshis5

Hi there, I read your project description thoroughly, and I understand you need a dedicated partner to own your Accounts Receivable cycle in Xero—ensuring invoices go out on time and cash comes in faster. I can take this workload off your plate immediately. Here is how I will handle your daily workflow: Invoice Creation: I will convert your signed purchase agreements into accurate Xero invoices daily, ensuring all milestone dates are scheduled correctly. Bank Reconciliation: I will reconcile bank feeds and clearing accounts every day so your books are always audit-ready. Collections & Communication: I am comfortable picking up the phone and emailing clients. I use a professional, polite, but firm approach to recover overdue payments without damaging client relationships. Why I am a good fit: Accounting Knowledge: I have a strong background in accounting principles (currently upskilling in SAP MM), so I understand the importance of a clean Aged Receivables report. Communication: I speak and write fluent, professional English, which is critical for dispute resolution and collections. Reliability: I am available to start immediately and can provide you with the concise weekly summaries you need. I am happy to hop on a quick call or do a small test task to demonstrate my efficiency. Looking forward to hearing from you. Best regards, Chitrakshi Sharma

@Nagoo007

13+ years of experience in finance and accounting operations, I bring structured support to maintain accurate, up-to-date financial and customer records in high-volume environments. Currently working as an Accounting Manager at Razor Group GmbH and Co-founder of Adrotack Global Services, I specialize in daily bookkeeping, reconciliations, financial reporting, and CRM-linked accounting workflows. I will ensure all transactions are posted promptly, balances are reconciled, and cash-flow summaries are always decision-ready. Along with core accounting tasks like expense tracking and reporting, I can support shipping updates and customer-impact financial coordination whenever required. Your CRM will remain fully updated with order stages, invoices, discrepancy flags, and shipment status notes. Weekly financial and CRM reports will be delivered in Excel or PDF, with real-time updates logged for any live-order changes. I am comfortable committing up to 8 productive hours per day, 6 days a week, ensuring consistency, accuracy, and confidentiality in all financial and customer records.

@MKKATARMAL

I’m an experienced accounting professional with strong hands-on expertise in bookkeeping, Accounts Payable & Receivable management, payroll processing, and bank reconciliations. I’ve worked extensively with QuickBooks, Tally, and MS Excel to manage daily accounting tasks smoothly and efficiently. I’m very detail-oriented and organized, and I’m comfortable handling multiple responsibilities in fast-paced environments without compromising accuracy. Timely reporting and clean financial records are always my priority. I also understand how important confidentiality and clear communication are when dealing with financial data, and I always maintain a professional approach in my work. I’m confident I can provide reliable support to your finance and operations team and add value from day one. I’m available to start immediately and would be happy to discuss your requirements further. Looking forward to working with you!