Jonathan Orga
A Results-driven Accounts Receivable professional with a strong background in
financial collections, customer service, and technical support. Currently
specializing in AR collections within the property and casualty sector, with handson experience in invoicing, account reconciliation, dispute resolution, and
managing aging receivables to improve cash flow. Proven ability to negotiate
effectively, resolve complex billing issues, and maintain positive client
relationships while meeting collection targets.
Bringing over four years of experience across collections and customer-facing
roles, I combine financial expertise with strong communication and problemsolving skills. Adept at handling high-volume accounts, ensuring accuracy in
financial processes, and collaborating with cross-functional teams to support
business objectives